Invoice
From:
| Invoice Number | CR-0998 |
| Order Number | 4912 |
| Invoice Date | September 9, 2019 |
| Total Due | $65.00 |
Billing address
Tom Kennedy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear Cab Two-Tone Molding Set 67-72 Chevy & GMC Pickup | $60.75 | $60.75 |
| Subtotal: | $60.75 |
|---|---|
| Sales Tax: | $4.25 |
| Total: | $65.00 |