Invoice
From:
| Invoice Number | CR-2372 |
| Order Number | 9267 |
| Invoice Date | April 27, 2022 |
| Total Due | $65.06 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy w/air | $59.50 | $59.50 |
| 2 | 47-69 Mirror Screw Set | $2.50 | $5.00 |
| Subtotal: | $64.50 |
|---|---|
| Discount: | -$3.70 |
| Sales Tax: | $4.26 |
| Total: | $65.06 |