Invoice
From:
| Invoice Number | CR-1673 |
| Order Number | 7299 |
| Invoice Date | March 15, 2021 |
| Total Due | $24.61 |
Billing address
Matt Hewitt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-66 Door Relay Control LH | $17.00 | $17.00 |
| 2 | 71-72 Parking light lens screw kit | $3.00 | $6.00 |
| Subtotal: | $23.00 |
|---|---|
| Sales Tax: | $1.61 |
| Total: | $24.61 |