Invoice
From:
| Invoice Number | CR-1162 |
| Order Number | 5672 |
| Invoice Date | February 23, 2020 |
| Total Due | $212.93 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Drop Center Crossmember | $199.00 | $199.00 |
| Subtotal: | $199.00 |
|---|---|
| Sales Tax: | $13.93 |
| Total: | $212.93 |