Invoice
From:
| Invoice Number | CR-0759 |
| Order Number | 3940 |
| Invoice Date | October 13, 2018 |
| Total Due | $59.11 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Big block power steering hose | $27.50 | $27.50 |
| 1 | Heater lever kit w/o A/C | $28.00 | $28.00 |
| Subtotal: | $55.50 |
|---|---|
| Discount: | -$0.26 |
| Sales Tax: | $3.87 |
| Total: | $59.11 |