Invoice
From:
| Invoice Number | CR-2918 |
| Order Number | 10861 |
| Invoice Date | May 18, 2023 |
| Total Due | $790.74 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas Tank | $270.00 | $270.00 |
| 1 | Radiator Support | $172.00 | $172.00 |
| 1 | Inner Fender LH | $148.50 | $148.50 |
| 1 | Inner Fender RH | $148.50 | $148.50 |
| Subtotal: | $739.00 |
|---|---|
| Sales Tax: | $51.74 |
| Total: | $790.74 |