Invoice
From:
| Invoice Number | CR-1727 |
| Order Number | 7460 |
| Invoice Date | April 10, 2021 |
| Total Due | $57.17 |
Billing address
Anthony Schmerber
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Heater Core | $53.43 | $53.43 |
| Subtotal: | $53.43 |
|---|---|
| Sales Tax: | $3.74 |
| Total: | $57.17 |