Invoice
From:
| Invoice Number | CR-1713 |
| Order Number | 7424 |
| Invoice Date | April 3, 2021 |
| Total Due | $3.21 |
Billing address
Michael Wyatt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| Subtotal: | $3.00 |
|---|---|
| Sales Tax: | $0.21 |
| Total: | $3.21 |