Invoice
From:
| Invoice Number | CR-2736 |
| Order Number | 10359 |
| Invoice Date | January 18, 2023 |
| Total Due | $516.81 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Headlight Bezel Set | $68.00 | $68.00 |
| 1 | Lokar shifter (700R4) | $459.00 | $459.00 |
| Subtotal: | $527.00 |
|---|---|
| Discount: | -$44.00 |
| Sales Tax: | $33.81 |
| Total: | $516.81 |