Invoice
From:
| Invoice Number | CR-2039 |
| Order Number | 8305 |
| Invoice Date | September 21, 2021 |
| Total Due | $33.17 |
Billing address
andy Gluff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Door lock knob set (black) | $5.00 | $5.00 |
| 1 | Door and Ignition Lock Set | $26.00 | $26.00 |
| Subtotal: | $31.00 |
|---|---|
| Sales Tax: | $2.17 |
| Total: | $33.17 |