Invoice
From:
| Invoice Number | CR-1359 |
| Order Number | 6299 |
| Invoice Date | June 29, 2020 |
| Total Due | $153.01 |
Billing address
Tim Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 73-81 Side mount gas tank 20 gal. | $71.50 | $143.00 |
| Subtotal: | $143.00 |
|---|---|
| Sales Tax: | $10.01 |
| Total: | $153.01 |