Invoice
From:
| Invoice Number | CR-2501 |
| Order Number | 9667 |
| Invoice Date | July 25, 2022 |
| Total Due | $14.98 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
| Subtotal: | $14.00 |
|---|---|
| Sales Tax: | $0.98 |
| Total: | $14.98 |