Invoice
From:
| Invoice Number | CR-3619 |
| Order Number | 13669 |
| Invoice Date | April 16, 2025 |
| Total Due | $51.36 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $40.50 | $40.50 |
| Subtotal: | $50.50 |
|---|---|
| Discount: | -$2.50 |
| Sales Tax: | $3.36 |
| Total: | $51.36 |