Invoice
From:
| Invoice Number | CR-2050 |
| Order Number | 8333 |
| Invoice Date | September 25, 2021 |
| Total Due | $34.78 |
Billing address
Charles Zinn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 66-71 Interior "day/night" rear view mirror | $32.50 | $32.50 |
| Subtotal: | $32.50 |
|---|---|
| Sales Tax: | $2.28 |
| Total: | $34.78 |