Invoice
From:
| Invoice Number | CR-1710 |
| Order Number | 7416 |
| Invoice Date | April 3, 2021 |
| Total Due | $46.22 |
Billing address
Jacob Wade
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $43.20 |
| Subtotal: | $43.20 |
|---|---|
| Sales Tax: | $3.02 |
| Total: | $46.22 |