Invoice
From:
| Invoice Number | CR-1368 |
| Order Number | 6341 |
| Invoice Date | July 8, 2020 |
| Total Due | $107.00 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kenwood front speaker | $100.00 | $100.00 |
| Subtotal: | $100.00 |
|---|---|
| Sales Tax: | $7.00 |
| Total: | $107.00 |