Invoice
From:
| Invoice Number | CR-1107 |
| Order Number | 5422 |
| Invoice Date | December 30, 2019 |
| Total Due | $60.00 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Lowered seat brackets (for tall sliders) | $99.00 | $99.00 |
| Subtotal: | $99.00 |
|---|---|
| Discount: | -$42.99 |
| Sales Tax: | $3.99 |
| Total: | $60.00 |