Invoice
From:
| Invoice Number | CR-1796 |
| Order Number | 7639 |
| Invoice Date | May 10, 2021 |
| Total Due | $12.84 |
Billing address
aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| Subtotal: | $14.00 |
|---|---|
| Discount: | -$2.00 |
| Sales Tax: | $0.84 |
| Total: | $12.84 |