Invoice
From:
| Invoice Number | CR-3505 |
| Order Number | 12557 |
| Invoice Date | August 22, 2024 |
| Total Due | $128.40 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| 1 | 67-72 Antenna kit, stationary mast | $55.00 | $55.00 |
| Subtotal: | $133.00 |
|---|---|
| Discount: | -$13.00 |
| Sales Tax: | $8.40 |
| Total: | $128.40 |