Invoice
From:
| Invoice Number | CR-1832 |
| Order Number | 7734 |
| Invoice Date | June 5, 2021 |
| Total Due | $13.91 |
Billing address
Austin Robinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'87 OE STYLE CAB FLOOR SUPPORT | $13.00 | $13.00 |
| Subtotal: | $13.00 |
|---|---|
| Sales Tax: | $0.91 |
| Total: | $13.91 |