Invoice
From:
| Invoice Number | CR-2548 |
| Order Number | 9797 |
| Invoice Date | August 22, 2022 |
| Total Due | $57.78 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 door sill plate w/o bowtie stainless | $28.00 | $56.00 |
| Subtotal: | $56.00 |
|---|---|
| Discount: | -$2.00 |
| Sales Tax: | $3.78 |
| Total: | $57.78 |