Invoice
From:
| Invoice Number | CR-2246 |
| Order Number | 8884 |
| Invoice Date | February 12, 2022 |
| Total Due | $40.66 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $40.00 |
|---|---|
| Discount: | -$2.00 |
| Sales Tax: | $2.66 |
| Total: | $40.66 |