Invoice
From:
| Invoice Number | CR-1016 |
| Order Number | 5033 |
| Invoice Date | September 24, 2019 |
| Total Due | $80.25 |
Billing address
Steve Hardin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 FAN SHROUD, SMALL BLOCK, W/ AC, 2WD | $75.00 | $75.00 |
| Subtotal: | $75.00 |
|---|---|
| Sales Tax: | $5.25 |
| Total: | $80.25 |