Invoice
From:
| Invoice Number | CR-2983 |
| Order Number | 11059 |
| Invoice Date | July 19, 2023 |
| Total Due | $25.15 |
Billing address
Cam Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 Transmission Indicator Lens with Tilt, with Overdrive | $8.50 | $8.50 |
| 1 | 69-72 turn signal lever | $15.00 | $15.00 |
| Subtotal: | $23.50 |
|---|---|
| Sales Tax: | $1.65 |
| Total: | $25.15 |