Invoice
From:
| Invoice Number | CR-1469 |
| Order Number | 6683 |
| Invoice Date | September 26, 2020 |
| Total Due | $48.15 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 C10 Hood Emblem (Blue Bowtie) | $45.00 | $45.00 |
| Subtotal: | $45.00 |
|---|---|
| Sales Tax: | $3.15 |
| Total: | $48.15 |