Invoice
From:
| Invoice Number | CR-1276 |
| Order Number | 6054 |
| Invoice Date | May 6, 2020 |
| Total Due | $17.12 |
Billing address
Brent Rasmussen
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | 67-72 Dash Bezel Nut | $8.50 | $8.50 |
| Subtotal: | $18.00 |
|---|---|
| Discount: | -$2.00 |
| Shipping: | Shipping |
| Sales Tax: | $1.12 |
| Total: | $17.12 |