Invoice
From:
| Invoice Number | CR-3437 |
| Order Number | 12334 |
| Invoice Date | June 24, 2024 |
| Total Due | $458.50 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | OE replacement flywheel | $138.00 | $138.00 |
| 1 | RAM premiun clutch and pressure plate kit | $214.50 | $214.50 |
| 2 | Dorman Parking Brake Cables C92448 | $38.00 | $76.00 |
| Subtotal: | $428.50 |
|---|---|
| Sales Tax: | $30.00 |
| Total: | $458.50 |