Invoice
From:
| Invoice Number | CR-2077 |
| Order Number | 8403 |
| Invoice Date | October 13, 2021 |
| Total Due | $101.65 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lug nuts | $37.00 | $37.00 |
| 2 | Led tail light (stepside) | $35.00 | $70.00 |
| Subtotal: | $107.00 |
|---|---|
| Discount: | -$12.00 |
| Sales Tax: | $6.65 |
| Total: | $101.65 |