Invoice
From:
| Invoice Number | CR-3411 |
| Order Number | 12255 |
| Invoice Date | June 12, 2024 |
| Total Due | $160.50 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear body light harness 85-91 Fleetside Chevy/GMC | $180.00 | $180.00 |
| Subtotal: | $180.00 |
|---|---|
| Discount: | -$30.00 |
| Sales Tax: | $10.50 |
| Refund: | -$160.50 wrong part |
| Total: | $0.00 |