Invoice
From:
| Invoice Number | CR-3041 |
| Order Number | 11218 |
| Invoice Date | September 8, 2023 |
| Total Due | $281.41 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Steering wheel (black) | $240.00 | $240.00 |
| 1 | Horn cap retainer kit | $23.00 | $23.00 |
| Subtotal: | $263.00 |
|---|---|
| Sales Tax: | $18.41 |
| Total: | $281.41 |