Invoice
From:
| Invoice Number | CR-1437 |
| Order Number | 6563 |
| Invoice Date | September 5, 2020 |
| Total Due | $62.06 |
Billing address
Kaleb Clements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| 2 | 68-71 Armrest Black (each) | $19.00 | $38.00 |
| Subtotal: | $60.00 |
|---|---|
| Discount: | -$2.00 |
| Sales Tax: | $4.06 |
| Total: | $62.06 |