Invoice
From:
| Invoice Number | CR-2976 |
| Order Number | 11042 |
| Invoice Date | July 15, 2023 |
| Total Due | $282.48 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Drop Center Crossmember | $219.00 | $219.00 |
| 1 | shifter boot | $25.00 | $25.00 |
| 1 | Cooper Restorations T-shirt | $20.00 | $20.00 |
| Subtotal: | $264.00 |
|---|---|
| Sales Tax: | $18.48 |
| Total: | $282.48 |