Paid
Invoice
From:
| Invoice Number | CR-2118 |
| Order Number | 8523 |
| Invoice Date | November 9, 2021 |
| Total Due | $72.76 |
Billing address
Jerry Atkinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| Subtotal: | $68.00 |
|---|---|
| Sales Tax: | $4.76 |
| Total: | $72.76 |