Invoice
From:
| Invoice Number | CR-2030 |
| Order Number | 8277 |
| Invoice Date | September 17, 2021 |
| Total Due | $107.00 |
Billing address
Andy Gluff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Grill Dark Silver | $50.00 | $50.00 |
| 1 | 73-78 Headlight bezel LH | $25.00 | $25.00 |
| 1 | 73-78 Headlight bezel RH | $25.00 | $25.00 |
| Subtotal: | $100.00 |
|---|---|
| Sales Tax: | $7.00 |
| Total: | $107.00 |