Invoice
From:
| Invoice Number | CR-3344 |
| Order Number | 12082 |
| Invoice Date | April 16, 2024 |
| Total Due | $21.40 |
Billing address
Jarod Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear axle brake lines | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Discount: | -$15.00 |
| Sales Tax: | $1.40 |
| Total: | $21.40 |