Invoice
From:
| Invoice Number | CR-3195 |
| Order Number | 11653 |
| Invoice Date | December 29, 2023 |
| Total Due | $197.95 |
Billing address
John Coffman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Heater Control Assembly (chrome face) | $115.00 | $115.00 |
| 1 | 67-72 beltline molding kit (black) | $54.00 | $54.00 |
| 8 | upper molding clips | $2.00 | $16.00 |
| Subtotal: | $185.00 |
|---|---|
| Sales Tax: | $12.95 |
| Total: | $197.95 |