Invoice
From:
| Invoice Number | CR-1434 |
| Order Number | 6555 |
| Invoice Date | September 3, 2020 |
| Total Due | $522.16 |
Billing address
Herik Martinez
IN
IN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cowl Induction hood | $338.00 | $338.00 |
| 1 | Timing tab for small block Chevy | $5.00 | $5.00 |
| 1 | 81-91 HIGH QUALITY FRONT FENDER, LH | $145.00 | $145.00 |
| Subtotal: | $488.00 |
|---|---|
| Sales Tax: | $34.16 |
| Total: | $522.16 |