Invoice
From:
| Invoice Number | CR-3519 |
| Order Number | 13310 |
| Invoice Date | February 1, 2025 |
| Total Due | $3,638.00 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wilwood rear brake kit | $1,200.00 | $1,200.00 |
| 1 | Wilwood front brake kit | $2,200.00 | $2,200.00 |
| 1 | Wilwood parking brake cables | $140.00 | $140.00 |
| Subtotal: | $3,540.00 |
|---|---|
| Discount: | -$140.00 |
| Sales Tax: | $238.00 |
| Total: | $3,638.00 |