Invoice
From:
| Invoice Number | CR-3474 |
| Order Number | 12462 |
| Invoice Date | July 23, 2024 |
| Total Due | $77.04 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 2WD front bumper bracket set | $72.00 | $72.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| Subtotal: | $79.00 |
|---|---|
| Discount: | -$7.00 |
| Sales Tax: | $5.04 |
| Total: | $77.04 |