Invoice
From:
| Invoice Number | CR-2467 |
| Order Number | 9551 |
| Invoice Date | June 27, 2022 |
| Total Due | $678.70 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 dash pad Fawn Beige Vinyl | $250.00 | $250.00 |
| 1 | Tires 255/45/R18 | $425.00 | $425.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
| Subtotal: | $708.70 |
|---|---|
| Discount: | -$30.00 |
| Total: | $678.70 |