Invoice
From:
| Invoice Number | CR-3379 |
| Order Number | 12164 |
| Invoice Date | May 14, 2024 |
| Total Due | $27.83 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 washer bottle kit | $25.00 | $25.00 |
| 1 | A/C hose bracket for battery box | $5.50 | $5.50 |
| Subtotal: | $30.50 |
|---|---|
| Discount: | -$4.50 |
| Sales Tax: | $1.83 |
| Total: | $27.83 |