Invoice
From:
| Invoice Number | CR-2773 |
| Order Number | 10451 |
| Invoice Date | February 4, 2023 |
| Total Due | $117.70 |
Billing address
David Briner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | fuel line, 3/8" | $68.00 | $68.00 |
| 1 | 67-68 hood letter set | $45.00 | $45.00 |
| Subtotal: | $113.00 |
|---|---|
| Discount: | -$3.00 |
| Sales Tax: | $7.70 |
| Total: | $117.70 |