Invoice
From:
| Invoice Number | CR-2130 |
| Order Number | 8558 |
| Invoice Date | November 18, 2021 |
| Total Due | $8.56 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 Brake Rod Boot | $8.00 | $8.00 |
| Subtotal: | $8.00 |
|---|---|
| Sales Tax: | $0.56 |
| Total: | $8.56 |