Invoice
From:
| Invoice Number | CR-3452 |
| Order Number | 12376 |
| Invoice Date | July 5, 2024 |
| Total Due | $153.56 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| 1 | Compressor mounting bracket kit | $85.00 | $85.00 |
| Subtotal: | $143.50 |
|---|---|
| Sales Tax: | $10.06 |
| Total: | $153.56 |