Invoice
From:
| Invoice Number | CR-2044 |
| Order Number | 8320 |
| Invoice Date | September 24, 2021 |
| Total Due | $40.66 |
Billing address
Bruce Haynes
IN
IN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lug nuts | $37.00 | $37.00 |
| 1 | 64-91 door bumpers | $4.00 | $4.00 |
| 1 | 47-87 tailgate chain cover set (black) | $6.00 | $6.00 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| Subtotal: | $50.00 |
|---|---|
| Discount: | -$12.00 |
| Sales Tax: | $2.66 |
| Total: | $40.66 |