Invoice
From:
| Invoice Number | CR-1326 |
| Order Number | 6202 |
| Invoice Date | June 4, 2020 |
| Total Due | $32.31 |
Billing address
Duke Sneed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Door and Ignition Lock Set | $26.00 | $26.00 |
| 1 | 67-72 glove box door striker (w/screws) | $7.00 | $7.00 |
| Subtotal: | $33.00 |
|---|---|
| Discount: | -$2.80 |
| Sales Tax: | $2.11 |
| Total: | $32.31 |