Invoice
From:
| Invoice Number | CR-2490 |
| Order Number | 9631 |
| Invoice Date | July 13, 2022 |
| Total Due | $52.43 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-71 Gas Cap, stainless | $10.00 | $10.00 |
| 1 | 71-72 Gear shift lever auto w/o tilt | $24.00 | $24.00 |
| 1 | 71-72 Fuel neck grommet w/eec | $7.00 | $7.00 |
| 1 | 71-72 Black shift lever knob | $8.00 | $8.00 |
| Subtotal: | $49.00 |
|---|---|
| Sales Tax: | $3.43 |
| Total: | $52.43 |