Invoice
From:
| Invoice Number | CR-3086 |
| Order Number | 11338 |
| Invoice Date | October 5, 2023 |
| Total Due | $104.86 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 AUTO SHIFTER CONVERSION KIT 2WD | $98.00 | $98.00 |
| Subtotal: | $98.00 |
|---|---|
| Sales Tax: | $6.86 |
| Total: | $104.86 |