Invoice
From:
| Invoice Number | CR-1879 |
| Order Number | 7860 |
| Invoice Date | June 30, 2021 |
| Total Due | $211.86 |
Billing address
shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet 67-72 Pickup cab, low hump | $198.00 | $198.00 |
| Subtotal: | $198.00 |
|---|---|
| Sales Tax: | $13.86 |
| Total: | $211.86 |