Invoice
From:
| Invoice Number | CR-2043 |
| Order Number | 8318 |
| Invoice Date | September 24, 2021 |
| Total Due | $1,254.04 |
Billing address
Cecil
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1967-72 Chevrolet Pickup wo Factory Air SureFit™ Complete Kit | $1,420.00 | $1,420.00 |
| Subtotal: | $1,420.00 |
|---|---|
| Discount: | -$248.00 |
| Sales Tax: | $82.04 |
| Total: | $1,254.04 |