Invoice
From:
| Invoice Number | CR-1226 |
| Order Number | 5896 |
| Invoice Date | April 9, 2020 |
| Total Due | $34.24 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| 2 | 47-69 Mirror Screw Set | $3.00 | $6.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| Subtotal: | $32.00 |
|---|---|
| Sales Tax: | $2.24 |
| Total: | $34.24 |