Invoice
From:
| Invoice Number | CR-1017 |
| Order Number | 5038 |
| Invoice Date | September 24, 2019 |
| Total Due | $160.49 |
Billing address
James Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Brake Booster | $149.99 | $149.99 |
| Subtotal: | $149.99 |
|---|---|
| Sales Tax: | $10.50 |
| Total: | $160.49 |