Invoice
From:
| Invoice Number | CR-3414 |
| Order Number | 12265 |
| Invoice Date | June 14, 2024 |
| Total Due | $700.85 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Motor mount | $9.00 | $18.00 |
| 1 | Brake shoes | $34.00 | $34.00 |
| 2 | Wheel cylinder (drum brakes) | $14.00 | $28.00 |
| 2 | Disc brake rotor | $40.00 | $80.00 |
| 1 | Power steering pump | $65.00 | $65.00 |
| 1 | Power steering hose (pressure) | $24.00 | $24.00 |
| 1 | Power Steering hose (return) | $22.00 | $22.00 |
| 1 | Hydraulic brake hose (rear) | $15.00 | $15.00 |
| 2 | Transmission mount | $5.00 | $10.00 |
| 2 | Front brake hose | $13.00 | $26.00 |
| 1 | Rear E brake cable | $43.00 | $43.00 |
| 1 | Calipers (pair) | $125.00 | $125.00 |
| 1 | Power steering gearbox | $165.00 | $165.00 |
| Subtotal: | $655.00 |
|---|---|
| Sales Tax: | $45.85 |
| Total: | $700.85 |