Invoice
From:
| Invoice Number | CR-2656 |
| Order Number | 10101 |
| Invoice Date | November 5, 2022 |
| Total Due | $857.07 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| 1 | 47-72 Speedometer Cable 2WD | $15.00 | $15.00 |
| 1 | Radio conversion | $520.00 | $520.00 |
| 1 | 67-72 Tachometer conversion kit (w/5000 RPM tach) | $250.00 | $250.00 |
| Subtotal: | $815.00 |
|---|---|
| Discount: | -$14.00 |
| Sales Tax: | $56.07 |
| Total: | $857.07 |