Invoice
From:
| Invoice Number | CR-2519 |
| Order Number | 9720 |
| Invoice Date | August 6, 2022 |
| Total Due | $13.91 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| Subtotal: | $13.00 |
|---|---|
| Sales Tax: | $0.91 |
| Total: | $13.91 |