Invoice
From:
| Invoice Number | CR-2598 |
| Order Number | 9937 |
| Invoice Date | September 24, 2022 |
| Total Due | $508.25 |
Billing address
Andy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| Subtotal: | $475.00 |
|---|---|
| Sales Tax: | $33.25 |
| Total: | $508.25 |