Invoice
From:
| Invoice Number | CR-3018 |
| Order Number | 11154 |
| Invoice Date | August 15, 2023 |
| Total Due | $237.54 |
Billing address
Woody
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 64-72 washer bottle kit | $25.00 | $50.00 |
| 2 | LED tail lamp LH | $90.00 | $180.00 |
| 2 | LED back up lamp | $40.00 | $80.00 |
| 1 | LED flasher | $12.00 | $12.00 |
| Subtotal: | $322.00 |
|---|---|
| Discount: | -$100.00 |
| Sales Tax: | $15.54 |
| Total: | $237.54 |