Invoice
From:
| Invoice Number | CR-2513 |
| Order Number | 9699 |
| Invoice Date | July 30, 2022 |
| Total Due | $94.43 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 2wd manual disc master cylinder line kit 4 pc | $45.00 | $45.00 |
| 1 | 70-72 C10 exterior door mirror LH | $43.25 | $43.25 |
| Subtotal: | $88.25 |
|---|---|
| Sales Tax: | $6.18 |
| Total: | $94.43 |