Invoice
From:
| Invoice Number | CR-0951 |
| Order Number | 4716 |
| Invoice Date | July 2, 2019 |
| Total Due | $64.20 |
Billing address
Tom Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 stone deflector | $60.00 | $60.00 |
| Subtotal: | $60.00 |
|---|---|
| Sales Tax: | $4.20 |
| Total: | $64.20 |