Invoice
From:
| Invoice Number | CR-1735 |
| Order Number | 7483 |
| Invoice Date | April 13, 2021 |
| Total Due | $28.89 |
Billing address
Aaron Cooper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | shim kit | $3.00 | $3.00 |
| 2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
| Subtotal: | $27.00 |
|---|---|
| Sales Tax: | $1.89 |
| Total: | $28.89 |