Invoice
From:
| Invoice Number | CR-0761 |
| Order Number | 3950 |
| Invoice Date | October 15, 2018 |
| Total Due | $257.87 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Fuel neck grommet w/eec | $7.00 | $7.00 |
| 1 | 67-72 ACC carpet (high hump) | $255.00 | $255.00 |
| Subtotal: | $262.00 |
|---|---|
| Discount: | -$21.00 |
| Sales Tax: | $16.87 |
| Total: | $257.87 |