Invoice
From:
| Invoice Number | CR-1881 |
| Order Number | 7865 |
| Invoice Date | July 1, 2021 |
| Total Due | $80.25 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-68 C10 Radiator Support Mounting Kit | $35.00 | $35.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $75.00 |
|---|---|
| Sales Tax: | $5.25 |
| Total: | $80.25 |