Invoice
From:
| Invoice Number | CR-2533 |
| Order Number | 9757 |
| Invoice Date | August 13, 2022 |
| Total Due | $446.19 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | E brake cable kit Stainless steel | $199.00 | $199.00 |
| 1 | 67-72 Comfort Grip steering wheel kits | $218.00 | $218.00 |
| Subtotal: | $417.00 |
|---|---|
| Sales Tax: | $29.19 |
| Total: | $446.19 |