Invoice
From:
| Invoice Number | CR-0916 |
| Order Number | 4601 |
| Invoice Date | May 12, 2019 |
| Total Due | $29.96 |
Billing address
Jeff Sexton
a
a
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| Subtotal: | $28.00 |
|---|---|
| Sales Tax: | $1.96 |
| Total: | $29.96 |