Invoice
From:
| Invoice Number | CR-0793 |
| Order Number | 4101 |
| Invoice Date | November 23, 2018 |
| Total Due | $142.85 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lokar LS dipstick (black) | $91.50 | $91.50 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 2 | 67-72 Trailing arm bushing and sleeve | $15.00 | $30.00 |
| Subtotal: | $133.50 |
|---|---|
| Sales Tax: | $9.35 |
| Total: | $142.85 |