Paid
Invoice
From:
| Invoice Number | CR-0651 |
| Order Number | 3575 |
| Invoice Date | June 30, 2018 |
| Total Due | $160.50 |
Billing address
Harley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Engine Harness, HEI, V8, 396, Auto trans | $139.00 | $139.00 |
| 1 | 67-72 Fuse block seal | $3.00 | $3.00 |
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | Hood adjuster | $5.00 | $5.00 |
| Subtotal: | $150.00 |
|---|---|
| Sales Tax: | $10.50 |
| Total: | $160.50 |