Invoice
From:
| Invoice Number | CR-1152 |
| Order Number | 5644 |
| Invoice Date | February 8, 2020 |
| Total Due | $192.60 |
Billing address
Harley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 C10 gas tank w/eec 20 gal | $156.00 | $156.00 |
| 2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
| 1 | 72 gas cap | $15.00 | $15.00 |
| Subtotal: | $185.00 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $12.60 |
| Total: | $192.60 |