Invoice
From:
| Invoice Number | CR-2611 |
| Order Number | 9968 |
| Invoice Date | October 7, 2022 |
| Total Due | $63.67 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Antenna kit | $59.50 | $59.50 |
| Subtotal: | $59.50 |
|---|---|
| Sales Tax: | $4.17 |
| Total: | $63.67 |