Invoice
From:
| Invoice Number | CR-1553 |
| Order Number | 6928 |
| Invoice Date | December 8, 2020 |
| Total Due | $513.60 |
Billing address
Mike Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 cowl induction hood | $480.00 | $480.00 |
| Subtotal: | $480.00 |
|---|---|
| Sales Tax: | $33.60 |
| Total: | $513.60 |