Invoice
From:
| Invoice Number | CR-3649 |
| Order Number | 13788 |
| Invoice Date | May 1, 2025 |
| Total Due | $59.92 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 71-72 Lower ball joint 1/2 ton (Moog) | $41.00 | $82.00 |
| Subtotal: | $82.00 |
|---|---|
| Discount: | -$26.00 |
| Sales Tax: | $3.92 |
| Total: | $59.92 |