Paid
Invoice
From:
| Invoice Number | CR-1708 |
| Order Number | 7412 |
| Invoice Date | April 3, 2021 |
| Total Due | $69.55 |
Billing address
Harlan Haisley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Transmission mount kit | $65.00 | $65.00 |
| Subtotal: | $65.00 |
|---|---|
| Sales Tax: | $4.55 |
| Total: | $69.55 |