Invoice
From:
| Invoice Number | CR-0979 |
| Order Number | 4836 |
| Invoice Date | August 7, 2019 |
| Total Due | $54.57 |
Billing address
Tom Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
| 1 | 67-72 Metal bed floor to frame bolt kit | $16.00 | $16.00 |
| Subtotal: | $51.00 |
|---|---|
| Sales Tax: | $3.57 |
| Total: | $54.57 |