Paid
Invoice
From:
| Invoice Number | CR-0413 |
| Order Number | 2743 |
| Invoice Date | November 19, 2017 |
| Total Due | $134.23 |
Billing address
Harley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 turn signal lever | $23.95 | $23.95 |
| 1 | 67-72 telescopic antenna kit | $45.00 | $45.00 |
| 1 | Heater lever kit w/o A/C | $28.00 | $28.00 |
| 1 | Market Light Screw Kit | $4.50 | $4.50 |
| 1 | 69-72 headlight adj kit | $11.00 | $11.00 |
| 1 | Wiper Motor Seal | $5.00 | $5.00 |
| 1 | 67-72 Sun visor arm retaining hooks | $8.00 | $8.00 |
| Subtotal: | $125.45 |
|---|---|
| Sales Tax: | $8.78 |
| Total: | $134.23 |