Invoice
From:
| Invoice Number | CR-3289 |
| Order Number | 11924 |
| Invoice Date | March 7, 2024 |
| Total Due | $218.28 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | OER rubber floor mat (blue) | $194.99 | $194.99 |
| 1 | 71-72 Accelerator Pedal Spring | $5.00 | $5.00 |
| 1 | 71-72 Accelerator Pedal Pad | $5.00 | $5.00 |
| Subtotal: | $204.99 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $14.29 |
| Refund: | -$208.64 |
| Total: |