Invoice
From:
| Invoice Number | CR-1509 |
| Order Number | 6790 |
| Invoice Date | November 6, 2020 |
| Total Due | $90.95 |
Billing address
Doug Maples
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Truck cover | $85.00 | $85.00 |
| Subtotal: | $85.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $5.95 |
| Total: | $90.95 |