Invoice
From:
| Invoice Number | CR-3022 |
| Order Number | 11166 |
| Invoice Date | August 18, 2023 |
| Total Due | $32.10 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 54-87 step side tailgate trunnion 2pc | $14.25 | $14.25 |
| 1 | 37-Up Mechanical oil line w/fittings | $18.00 | $18.00 |
| Subtotal: | $32.25 |
|---|---|
| Discount: | -$2.25 |
| Sales Tax: | $2.10 |
| Total: | $32.10 |