Invoice
From:
| Invoice Number | CR-2285 |
| Order Number | 8986 |
| Invoice Date | March 9, 2022 |
| Total Due | $668.75 |
Billing address
Herik Martinez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Billet grill | $265.00 | $265.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | Hood Insulation | $70.00 | $70.00 |
| 1 | Front bumper | $275.00 | $275.00 |
| Subtotal: | $625.00 |
|---|---|
| Sales Tax: | $43.75 |
| Total: | $668.75 |