Invoice
From:
| Invoice Number | CR-3212 |
| Order Number | 11697 |
| Invoice Date | January 8, 2024 |
| Total Due | $3,041.48 |
Billing address
Clint Johnson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Black Leather Seat assembly with middle jump seat | $2,600.00 | $2,600.00 |
| 1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
| 1 | Center seat belt set | $74.50 | $74.50 |
| Subtotal: | $2,842.50 |
|---|---|
| Sales Tax: | $198.98 |
| Total: | $3,041.48 |