Invoice
From:
| Invoice Number | CR-1759 |
| Order Number | 7549 |
| Invoice Date | April 20, 2021 |
| Total Due | $127.33 |
Billing address
Jeff Plagmann
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 Rear frame C-notch kit | $119.00 | $119.00 |
| Subtotal: | $119.00 |
|---|---|
| Sales Tax: | $8.33 |
| Total: | $127.33 |