Invoice
From:
| Invoice Number | CR-1390 |
| Order Number | 6415 |
| Invoice Date | July 22, 2020 |
| Total Due | $39.66 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield seal with trim groove for stainless trim | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $2.66 |
| Total: | $39.66 |