Invoice
From:
| Invoice Number | CR-1825 |
| Order Number | 7716 |
| Invoice Date | May 27, 2021 |
| Total Due | $89.88 |
Billing address
Austin Robinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'91 DOOR HINGE, upper LH | $21.00 | $21.00 |
| 1 | '73-'91 DOOR HINGE, upper RH | $21.00 | $21.00 |
| 1 | '73-'91 DOOR HINGE, lower LH | $21.00 | $21.00 |
| 1 | '73-'91 DOOR HINGE, lower RH | $21.00 | $21.00 |
| Subtotal: | $84.00 |
|---|---|
| Sales Tax: | $5.88 |
| Total: | $89.88 |