Invoice
From:
| Invoice Number | CR-1849 |
| Order Number | 7782 |
| Invoice Date | June 19, 2021 |
| Total Due | $640.93 |
Billing address
Patrick Rose
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-70 C10 OE style drop spindle wheel brake kits 6 lug | $599.00 | $599.00 |
| Subtotal: | $599.00 |
|---|---|
| Sales Tax: | $41.93 |
| Total: | $640.93 |