Invoice
From:
| Invoice Number | CR-0983 |
| Order Number | 4850 |
| Invoice Date | August 12, 2019 |
| Total Due | $50.83 |
Billing address
Tom Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt lwr sec of fender RH | $47.50 | $47.50 |
| Subtotal: | $47.50 |
|---|---|
| Sales Tax: | $3.33 |
| Total: | $50.83 |