Invoice
From:
| Invoice Number | CR-1799 |
| Order Number | 7648 |
| Invoice Date | May 12, 2021 |
| Total Due | $19.26 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-71 Gas Cap, stainless | $10.00 | $10.00 |
| 1 | 67-68 Gear Shift Lever without tilt | $8.00 | $8.00 |
| Subtotal: | $18.00 |
|---|---|
| Sales Tax: | $1.26 |
| Total: | $19.26 |