Invoice
From:
| Invoice Number | CR-2122 |
| Order Number | 8535 |
| Invoice Date | November 12, 2021 |
| Total Due | $185.11 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Precut molding | $159.00 | $159.00 |
| 1 | Taillight hardware kit | $14.00 | $14.00 |
| Subtotal: | $173.00 |
|---|---|
| Sales Tax: | $12.11 |
| Total: | $185.11 |