Invoice
From:
| Invoice Number | CR-3506 |
| Order Number | 12559 |
| Invoice Date | August 24, 2024 |
| Total Due | $194.74 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rear Body Light Harness, fleetside | $182.00 | $182.00 |
| Subtotal: | $182.00 |
|---|---|
| Sales Tax: | $12.74 |
| Total: | $194.74 |