Paid
Invoice
From:
| Invoice Number | CR-1684 |
| Order Number | 7351 |
| Invoice Date | March 19, 2021 |
| Total Due | $7.49 |
Billing address
Steve Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| Subtotal: | $7.00 |
|---|---|
| Sales Tax: | $0.49 |
| Total: | $7.49 |