Invoice
From:
| Invoice Number | CR-1482 |
| Order Number | 6714 |
| Invoice Date | October 12, 2020 |
| Total Due | $34.24 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shift indicator housing 71-72 with tilt | $32.00 | $32.00 |
| Subtotal: | $32.00 |
|---|---|
| Sales Tax: | $2.24 |
| Total: | $34.24 |