Invoice
From:
| Invoice Number | CR-0792 |
| Order Number | 4099 |
| Invoice Date | November 23, 2018 |
| Total Due | $381.46 |
Billing address
Harley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| 1 | washer jug | $15.00 | $15.00 |
| 1 | Overflow jug | $24.00 | $24.00 |
| 1 | 67-72 C10 frt lwr sec of fender RH | $47.50 | $47.50 |
| 1 | Kenwood front speaker | $100.00 | $100.00 |
| 1 | 4 row radiator mount kit | $45.00 | $45.00 |
| Subtotal: | $356.50 |
|---|---|
| Sales Tax: | $24.96 |
| Total: | $381.46 |