Invoice
From:
| Invoice Number | CR-3590 |
| Order Number | 12782 |
| Invoice Date | November 4, 2024 |
| Total Due | $810.53 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet 67-72 Pickup cab, low hump | $300.00 | $300.00 |
| 1 | Compressor mounting kit (LS truck and F body) | $250.00 | $250.00 |
| 1 | A/C compressor | $249.50 | $249.50 |
| Subtotal: | $799.50 |
|---|---|
| Discount: | -$42.00 |
| Sales Tax: | $53.03 |
| Total: | $810.53 |