Invoice
From:
| Invoice Number | CR-3622 |
| Order Number | 12877 |
| Invoice Date | December 10, 2024 |
| Total Due | $111.28 |
Billing address
Mike Smith
| 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 |
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| Subtotal: | $112.00 |
|---|---|
| Discount: | -$8.00 |
| Sales Tax: | $7.28 |
| Total: | $111.28 |