Invoice
From:
| Invoice Number | CR-0854 |
| Order Number | 4367 |
| Invoice Date | February 16, 2019 |
| Total Due | $10.17 |
Billing address
Bill Burnside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 Transmission indicator lens (w/turbo 350/ 400 transmission) | $9.50 | $9.50 |
| Subtotal: | $9.50 |
|---|---|
| Sales Tax: | $0.67 |
| Total: | $10.17 |