Invoice
From:
| Invoice Number | CR-1003 |
| Order Number | 4931 |
| Invoice Date | September 13, 2019 |
| Total Due | $101.65 |
Billing address
Tom Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Sales Tax: | $6.65 |
| Total: | $101.65 |