Invoice
From:
| Invoice Number | CR-3224 |
| Order Number | 11724 |
| Invoice Date | January 13, 2024 |
| Total Due | $437.84 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | RETROBRIGHT LED SEALED BEAM 7.0 ROUND Headlight | $199.95 | $399.90 |
| 1 | 47-87 tailgate chain cover set (black) | $6.00 | $6.00 |
| 1 | Tailgate chain set | $43.20 | $43.20 |
| Subtotal: | $449.10 |
|---|---|
| Discount: | -$39.90 |
| Sales Tax: | $28.64 |
| Total: | $437.84 |