Invoice
From:
| Invoice Number | CR-0893 |
| Order Number | 4516 |
| Invoice Date | April 11, 2019 |
| Total Due | $18.19 |
Billing address
Tom Howard
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | clutch, brake pedal pad | $5.00 | $5.00 |
| 1 | 67-70 accelerator pedal | $12.00 | $12.00 |
| Subtotal: | $17.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $1.19 |
| Total: | $18.19 |