Invoice
From:
| Invoice Number | CR-2466 |
| Order Number | 9546 |
| Invoice Date | June 26, 2022 |
| Total Due | $16.05 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hood to cowl seal | $10.00 | $10.00 |
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | headlight adj spring | $2.00 | $2.00 |
| Subtotal: | $15.00 |
|---|---|
| Sales Tax: | $1.05 |
| Total: | $16.05 |