Invoice
From:
| Invoice Number | CR-0888 |
| Order Number | 4496 |
| Invoice Date | April 2, 2019 |
| Total Due | $45.00 |
To:
Aimee Cooper
slider13@frontiernet.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 3/8" |
$27.00 | $27.00 |
| 6 | 67-83 E-Brake Cable Retaining Clip |
$3.00 | $18.00 |