Invoice
From:
| Invoice Number | CR-2893 |
| Order Number | 10787 |
| Invoice Date | May 4, 2023 |
| Total Due | $358.45 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stainless steel brake line kit | $205.00 | $205.00 |
| 1 | Brake line kit (mild steel) | $155.00 | $155.00 |
| Subtotal: | $360.00 |
|---|---|
| Discount: | -$25.00 |
| Sales Tax: | $23.45 |
| Total: | $358.45 |