Invoice
From:
| Invoice Number | CR-1283 |
| Order Number | 6073 |
| Invoice Date | May 9, 2020 |
| Total Due | $74.90 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
| Subtotal: | $70.00 |
|---|---|
| Sales Tax: | $4.90 |
| Total: | $74.90 |