Invoice
From:
| Invoice Number | CR-3459 |
| Order Number | 12403 |
| Invoice Date | July 15, 2024 |
| Total Due | $495.00 |
Billing address
Jason Thompson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP Power Steering Gearbox sport ratio | $455.00 | $455.00 |
| 1 | Rag joint | $60.75 | $60.75 |
| Subtotal: | $515.75 |
|---|---|
| Discount: | -$20.75 |
| Total: | $495.00 |