Invoice
From:
| Invoice Number | CR-1961 |
| Order Number | 8090 |
| Invoice Date | August 6, 2021 |
| Total Due | $110.21 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | Carpet for back cab wall | $85.00 | $85.00 |
| 1 | Cooper Restorations T-shirt | $15.00 | $15.00 |
| Subtotal: | $103.00 |
|---|---|
| Sales Tax: | $7.21 |
| Total: | $110.21 |