Invoice
From:
| Invoice Number | CR-2701 |
| Order Number | 10240 |
| Invoice Date | December 13, 2022 |
| Total Due | $128.40 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear lowering block kit | $80.00 | $80.00 |
| 2 | T shirt | $20.00 | $40.00 |
| Subtotal: | $120.00 |
|---|---|
| Sales Tax: | $8.40 |
| Total: | $128.40 |