Invoice
From:
| Invoice Number | CR-3481 |
| Order Number | 12483 |
| Invoice Date | July 29, 2024 |
| Total Due | $43.87 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-66 fuel filler tube | $30.00 | $30.00 |
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| 1 | 67-71 Fuel Neck Grommet | $10.00 | $10.00 |
| Subtotal: | $45.00 |
|---|---|
| Discount: | -$4.00 |
| Sales Tax: | $2.87 |
| Total: | $43.87 |