Invoice
From:
| Invoice Number | CR-2159 |
| Order Number | 8638 |
| Invoice Date | December 11, 2021 |
| Total Due | $38.52 |
Billing address
Kevin McClellan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Rear U-bolt for trucks w/coil spring rear | $18.00 | $36.00 |
| Subtotal: | $36.00 |
|---|---|
| Sales Tax: | $2.52 |
| Total: | $38.52 |