Invoice
From:
| Invoice Number | CR-3017 |
| Order Number | 11152 |
| Invoice Date | August 14, 2023 |
| Total Due | $50.02 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-71 Gas Cap, stainless | $15.00 | $15.00 |
| 1 | 67-72 brake & clutch pedal trim, stainless | $6.75 | $6.75 |
| 1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $6.00 | $6.00 |
| 1 | 71-72 Accelerator pedal pad trim | $6.00 | $6.00 |
| 1 | 71-72 Accelerator Pedal Pad | $5.00 | $5.00 |
| 1 | 69-72 E-brake pedal pad trim | $4.00 | $4.00 |
| 1 | 69-72 E-brake pedal pad | $4.00 | $4.00 |
| Subtotal: | $46.75 |
|---|---|
| Sales Tax: | $3.27 |
| Total: | $50.02 |