Invoice
From:
| Invoice Number | CR-3513 |
| Order Number | 12576 |
| Invoice Date | August 28, 2024 |
| Total Due | $354.17 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front light harness | $280.00 | $280.00 |
| 1 | Dome lamp lens | $7.00 | $7.00 |
| 1 | Fuel fill hose | $25.00 | $25.00 |
| 1 | Cargo lamp lens | $19.00 | $19.00 |
| Subtotal: | $331.00 |
|---|---|
| Sales Tax: | $23.17 |
| Total: | $354.17 |