Invoice
From:
| Invoice Number | CR-1223 |
| Order Number | 5879 |
| Invoice Date | April 7, 2020 |
| Total Due | $73.83 |
Billing address
Brian Druck
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear lowering block kit | $69.00 | $69.00 |
| Subtotal: | $69.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $4.83 |
| Total: | $73.83 |