Invoice
From:
| Invoice Number | CR-1230 |
| Order Number | 5906 |
| Invoice Date | April 11, 2020 |
| Total Due | $48.15 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 instrument bezel lens w/o tach | $35.00 | $35.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| Subtotal: | $45.00 |
|---|---|
| Sales Tax: | $3.15 |
| Total: | $48.15 |