Invoice
From:
| Invoice Number | CR-3621 |
| Order Number | 12874 |
| Invoice Date | December 10, 2024 |
| Total Due | $131.61 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $30.00 |
| 1 | 67-70 LH outside mirror arm stainless | $28.00 | $28.00 |
| 1 | 67-70 RH outside mirror arm stainless | $28.00 | $28.00 |
| 2 | 47-69 Mirror Screw Set | $3.00 | $6.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| Subtotal: | $131.00 |
|---|---|
| Discount: | -$8.00 |
| Sales Tax: | $8.61 |
| Total: | $131.61 |