Invoice
From:
| Invoice Number | CR-2397 |
| Order Number | 9357 |
| Invoice Date | May 17, 2022 |
| Total Due | $37.54 |
Billing address
Chip McCormick
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $11.00 | $22.00 |
| Subtotal: | $22.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Sales Tax: | $1.54 |
| Total: | $37.54 |