Invoice
From:
| Invoice Number | CR-2815 |
| Order Number | 10567 |
| Invoice Date | March 7, 2023 |
| Total Due | $2,444.95 |
Billing address
Juan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Rev Wheels 18x8 Chrome Classic 5 spoke | $326.25 | $1,305.00 |
| 4 | Nitto tires... 255/45/ZR18 | $245.00 | $980.00 |
| Subtotal: | $2,285.00 |
|---|---|
| Sales Tax: | $159.95 |
| Total: | $2,444.95 |