Invoice
From:
| Invoice Number | CR-2591 |
| Order Number | 9917 |
| Invoice Date | September 22, 2022 |
| Total Due | $98.71 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| 1 | 67-68 Tail Light Bezel Clip Kit | $8.00 | $8.00 |
| 1 | 72 fuel tank sending unit, two outlets | $47.25 | $47.25 |
| Subtotal: | $92.25 |
|---|---|
| Sales Tax: | $6.46 |
| Total: | $98.71 |