Invoice
From:
| Invoice Number | CR-3276 |
| Order Number | 11888 |
| Invoice Date | February 24, 2024 |
| Total Due | $72.23 |
Billing address
Kevin McClellan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Antenna kit, stationary mast | $55.00 | $55.00 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
| 1 | Headlight bezel screw kit | $4.00 | $4.00 |
| Subtotal: | $67.50 |
|---|---|
| Sales Tax: | $4.73 |
| Total: | $72.23 |