Invoice
From:
| Invoice Number | CR-3451 |
| Order Number | 12372 |
| Invoice Date | July 5, 2024 |
| Total Due | $453.41 |
Billing address
Randy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Door latch | $33.75 | $33.75 |
| 1 | Rear light harness | $55.00 | $55.00 |
| 1 | 88-98 COWL INDUCTION STYLE HOOD | $375.00 | $375.00 |
| Subtotal: | $463.75 |
|---|---|
| Discount: | -$40.00 |
| Sales Tax: | $29.66 |
| Total: | $453.41 |