Invoice
From:
| Invoice Number | CR-1337 |
| Order Number | 6236 |
| Invoice Date | June 11, 2020 |
| Total Due | $18.78 |
Billing address
Herik Martinez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ARP timing cover bolts | $17.55 | $17.55 |
| Subtotal: | $17.55 |
|---|---|
| Sales Tax: | $1.23 |
| Total: | $18.78 |