Paid
Invoice
From:
| Invoice Number | CR-3277 |
| Order Number | 11892 |
| Invoice Date | February 24, 2024 |
| Total Due | $124.12 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intermediate E-brake cable | $23.00 | $23.00 |
| 1 | Front Brake Cable, longbed | $33.00 | $33.00 |
| 2 | 66-72 Truck Rear brake cable (1/2 ton, w/coil springs only) | $30.00 | $60.00 |
| Subtotal: | $116.00 |
|---|---|
| Sales Tax: | $8.12 |
| Total: | $124.12 |