Paid
Invoice
From:
| Invoice Number | CR-1797 |
| Order Number | 7642 |
| Invoice Date | May 11, 2021 |
| Total Due | $89.02 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 4 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $43.20 |
| Subtotal: | $83.20 |
|---|---|
| Sales Tax: | $5.82 |
| Total: | $89.02 |