Invoice
From:
| Invoice Number | CR-2523 |
| Order Number | 9729 |
| Invoice Date | August 6, 2022 |
| Total Due | $798.22 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Mickey Thompson Sportsman tire | $180.00 | $360.00 |
| 2 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $148.00 | $296.00 |
| 4 | Chevrolet "dog dish style" bowtie center cap | $48.00 | $192.00 |
| Subtotal: | $848.00 |
|---|---|
| Discount: | -$102.00 |
| Sales Tax: | $52.22 |
| Total: | $798.22 |