Invoice
From:
| Invoice Number | CR-3129 |
| Order Number | 11470 |
| Invoice Date | November 11, 2023 |
| Total Due | $64.20 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '88-'98 COMPLETE WHEEL ARCH, DRIVER'S SIDE | $66.50 | $66.50 |
| Subtotal: | $66.50 |
|---|---|
| Discount: | -$6.50 |
| Sales Tax: | $4.20 |
| Total: | $64.20 |