Invoice
From:
| Invoice Number | CR-3310 |
| Order Number | 11985 |
| Invoice Date | March 20, 2024 |
| Total Due | $68.48 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| 1 | 67-72 Printed circuit w/guages no tach | $37.00 | $37.00 |
| 1 | 198 style LED bulbs | $2.00 | $2.00 |
| Subtotal: | $69.00 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $4.48 |
| Total: | $68.48 |