Invoice
From:
| Invoice Number | CR-2784 |
| Order Number | 10479 |
| Invoice Date | February 11, 2023 |
| Total Due | $20.33 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Gear Shift Lever without tilt | $8.00 | $8.00 |
| 1 | 71-72 Black shift lever knob | $8.00 | $8.00 |
| 1 | Headlight bezel screw kit | $3.00 | $3.00 |
| Subtotal: | $19.00 |
|---|---|
| Sales Tax: | $1.33 |
| Total: | $20.33 |