Invoice
From:
| Invoice Number | CR-1501 |
| Order Number | 6767 |
| Invoice Date | October 31, 2020 |
| Total Due | $29.96 |
Billing address
Chris Bird
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | door panel screw set | $3.00 | $3.00 |
| 1 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $10.00 |
| 1 | Cooper Restorations T-shirt | $15.00 | $15.00 |
| Subtotal: | $28.00 |
|---|---|
| Sales Tax: | $1.96 |
| Total: | $29.96 |