Invoice
From:
| Invoice Number | CR-1207 |
| Order Number | 5837 |
| Invoice Date | March 29, 2020 |
| Total Due | $43.34 |
Billing address
Tim Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'87 FOOT WELL, LH | $20.25 | $20.25 |
| 1 | '73-'87 FOOT WELL, RH | $20.25 | $20.25 |
| Subtotal: | $40.50 |
|---|---|
| Sales Tax: | $2.84 |
| Total: | $43.34 |