Invoice
From:
| Invoice Number | CR-0918 |
| Order Number | 4606 |
| Invoice Date | May 13, 2019 |
| Total Due | $42.80 |
Billing address
Jeff Sovern
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $40.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $2.80 |
| Total: | $42.80 |