Invoice
From:
| Invoice Number | CR-1865 |
| Order Number | 7823 |
| Invoice Date | June 26, 2021 |
| Total Due | $16.05 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | door hinge repair kit | $10.00 | $10.00 |
| 1 | 70-72 Transmission Indicator Pointer w/tilt | $5.00 | $5.00 |
| Subtotal: | $15.00 |
|---|---|
| Sales Tax: | $1.05 |
| Total: | $16.05 |