Invoice
From:
| Invoice Number | CR-3002 |
| Order Number | 11107 |
| Invoice Date | August 2, 2023 |
| Total Due | $134.82 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas Cap | $20.00 | $20.00 |
| 1 | Fuel filler hose | $18.75 | $18.75 |
| 1 | 60-66 Front Sheetmetal Bolt Kit | $65.25 | $65.25 |
| 1 | 60-66 Gas Tank Straps | $22.00 | $22.00 |
| Subtotal: | $126.00 |
|---|---|
| Sales Tax: | $8.82 |
| Total: | $134.82 |