Invoice
From:
| Invoice Number | CR-3074 |
| Order Number | 11305 |
| Invoice Date | September 24, 2023 |
| Total Due | $526.97 |
Billing address
Aaron Cooper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Overflow jug | $24.00 | $24.00 |
| 2 | RETROBRIGHT LED SEALED BEAM 7.0 ROUND Headlight | $199.95 | $399.90 |
| 1 | 67-68 C10 park lamp lens amber LH | $6.75 | $6.75 |
| 1 | 67-68 C10 park lamp lens amber RH | $6.75 | $6.75 |
| 1 | 67-72 C10 roll pan w/lic plate cut-out w/o lic lights | $135.00 | $135.00 |
| Subtotal: | $572.40 |
|---|---|
| Discount: | -$79.90 |
| Sales Tax: | $34.47 |
| Total: | $526.97 |