Invoice
From:
| Invoice Number | CR-2585 |
| Order Number | 9898 |
| Invoice Date | September 17, 2022 |
| Total Due | $60.99 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Fuel neck grommet w/eec | $7.00 | $7.00 |
| 1 | shifter boot | $25.00 | $25.00 |
| 1 | Cooper Restorations T-shirt | $25.00 | $25.00 |
| Subtotal: | $57.00 |
|---|---|
| Sales Tax: | $3.99 |
| Total: | $60.99 |