Invoice
From:
| Invoice Number | CR-2572 |
| Order Number | 9860 |
| Invoice Date | September 12, 2022 |
| Total Due | $34.24 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
| Subtotal: | $33.70 |
|---|---|
| Discount: | -$1.70 |
| Sales Tax: | $2.24 |
| Total: | $34.24 |