Invoice
From:
| Invoice Number | CR-1911 |
| Order Number | 7959 |
| Invoice Date | July 16, 2021 |
| Total Due | $457.96 |
Billing address
Steve Hardin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP Power Steering Gearbox sport ratio | $379.00 | $379.00 |
| 1 | Rag joint | $49.00 | $49.00 |
| Subtotal: | $428.00 |
|---|---|
| Sales Tax: | $29.96 |
| Total: | $457.96 |