Invoice
From:
| Invoice Number | CR-0864 |
| Order Number | 4415 |
| Invoice Date | February 24, 2019 |
| Total Due | $80.25 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lo note horn | $25.00 | $25.00 |
| 1 | Carrier bearing | $50.00 | $50.00 |
| Subtotal: | $75.00 |
|---|---|
| Sales Tax: | $5.25 |
| Total: | $80.25 |