Invoice
From:
| Invoice Number | CR-0841 |
| Order Number | 4319 |
| Invoice Date | February 5, 2019 |
| Total Due | $27.82 |
Billing address
Tom Howard
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | accelerator pedal ball studs | $6.00 | $6.00 |
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| Subtotal: | $26.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $1.82 |
| Total: | $27.82 |