Invoice
From:
| Invoice Number | CR-2635 |
| Order Number | 10042 |
| Invoice Date | October 22, 2022 |
| Total Due | $713.69 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Rear disc brake kit, 5 lug w/e-brake | $599.00 | $599.00 |
| 1 | 4 wheel disc brake proportioning valve | $68.00 | $68.00 |
| Subtotal: | $667.00 |
|---|---|
| Sales Tax: | $46.69 |
| Total: | $713.69 |