Invoice
From:
| Invoice Number | CR-1174 |
| Order Number | 5716 |
| Invoice Date | March 3, 2020 |
| Total Due | $92.02 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1971-72 Transmission Indicator Lens without tilt | $12.00 | $12.00 |
| 2 | Sport mirrors | $37.00 | $74.00 |
| Subtotal: | $86.00 |
|---|---|
| Sales Tax: | $6.02 |
| Total: | $92.02 |