Invoice
From:
| Invoice Number | CR-3121 |
| Order Number | 11449 |
| Invoice Date | November 4, 2023 |
| Total Due | $162.64 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ranger cab corner LH | $18.00 | $18.00 |
| 1 | Ranger cab corner RH | $18.00 | $18.00 |
| 1 | Ranger wheel arch LH | $58.00 | $58.00 |
| 1 | Ranger wheel arch RH | $58.00 | $58.00 |
| Subtotal: | $152.00 |
|---|---|
| Sales Tax: | $10.64 |
| Total: | $162.64 |