Invoice
From:
| Invoice Number | CR-3544 |
| Order Number | 12657 |
| Invoice Date | September 28, 2024 |
| Total Due | $52.43 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
| 1 | 67-72 glass run channel LH or RH | $18.00 | $18.00 |
| Subtotal: | $53.00 |
|---|---|
| Discount: | -$4.00 |
| Sales Tax: | $3.43 |
| Total: | $52.43 |