Invoice
From:
| Invoice Number | CR-2384 |
| Order Number | 9313 |
| Invoice Date | May 6, 2022 |
| Total Due | $105.93 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2" lowering blocks with 4 deg | $60.00 | $60.00 |
| 1 | Prop valve | $39.00 | $39.00 |
| Subtotal: | $99.00 |
|---|---|
| Sales Tax: | $6.93 |
| Total: | $105.93 |