Invoice
From:
| Invoice Number | CR-1382 |
| Order Number | 6390 |
| Invoice Date | July 17, 2020 |
| Total Due | $34.24 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | door panel screw set | $3.00 | $9.00 |
| 1 | Tilt Wheel Release Lever | $23.00 | $23.00 |
| Subtotal: | $32.00 |
|---|---|
| Sales Tax: | $2.24 |
| Total: | $34.24 |