Invoice
From:
| Invoice Number | CR-3592 |
| Order Number | 13579 |
| Invoice Date | April 3, 2025 |
| Total Due | $248.24 |
Billing address
Herik Martinez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stainless steel complete brake line kit | $198.00 | $198.00 |
| 1 | 3 piece brake hose kit | $43.00 | $43.00 |
| Subtotal: | $241.00 |
|---|---|
| Discount: | -$9.00 |
| Sales Tax: | $16.24 |
| Total: | $248.24 |