Invoice
From:
| Invoice Number | CR-0820 |
| Order Number | 4238 |
| Invoice Date | January 5, 2019 |
| Total Due | $40.66 |
Billing address
David Gillenwater
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-82 C10 Idler Arm | $39.00 | $39.00 |
| Subtotal: | $39.00 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $2.66 |
| Total: | $40.66 |