Invoice
From:
| Invoice Number | CR-1883 |
| Order Number | 7869 |
| Invoice Date | July 2, 2021 |
| Total Due | $214.00 |
Billing address
Austin Robinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'80 REAR BUMPER (Chrome) | $200.00 | $200.00 |
| Subtotal: | $200.00 |
|---|---|
| Sales Tax: | $14.00 |
| Total: | $214.00 |