Invoice
From:
| Invoice Number | CR-3243 |
| Order Number | 11775 |
| Invoice Date | January 27, 2024 |
| Total Due | $172.27 |
Billing address
Wayne Tomlinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MULTI PURPOSE INSULATION | $39.00 | $39.00 |
| 1 | BED/FRAME MOUNT KIT-PSS-40PC | $85.00 | $85.00 |
| 3 | BUMPER-FUEL DOOR A/R | $3.00 | $9.00 |
| 1 | 67-72 Door lock knob set (chrome) | $7.00 | $7.00 |
| 1 | Door lock rod clip set | $5.00 | $5.00 |
| 1 | side marker | $16.00 | $16.00 |
| Subtotal: | $161.00 |
|---|---|
| Sales Tax: | $11.27 |
| Total: | $172.27 |