Paid
Invoice
From:
| Invoice Number | CR-3085 |
| Order Number | 11336 |
| Invoice Date | October 5, 2023 |
| Total Due | $389.00 |
Billing address
Ron Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Power brake booster kit w/master cylinder and prop valve, for disc brake front | $394.20 | $394.20 |
| Subtotal: | $394.20 |
|---|---|
| Discount: | -$5.20 |
| Total: | $389.00 |