Invoice
From:
| Invoice Number | CR-2568 |
| Order Number | 9852 |
| Invoice Date | September 10, 2022 |
| Total Due | $49.20 |
Billing address
Liddick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Door Jam Switch | $6.99 | $13.98 |
| 1 | 67-69 Heater box seal kit w/o A/C | $32.00 | $32.00 |
| Subtotal: | $45.98 |
|---|---|
| Sales Tax: | $3.22 |
| Total: | $49.20 |