Invoice
From:
| Invoice Number | CR-2142 |
| Order Number | 8597 |
| Invoice Date | November 29, 2021 |
| Total Due | $126.80 |
Billing address
Herik Martinez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tailgate handle (squarebody) | $23.50 | $23.50 |
| 1 | Squarebody side molding (roll) | $95.00 | $95.00 |
| Subtotal: | $118.50 |
|---|---|
| Sales Tax: | $8.30 |
| Total: | $126.80 |