Invoice
From:
| Invoice Number | CR-1746 |
| Order Number | 7516 |
| Invoice Date | April 17, 2021 |
| Total Due | $252.52 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 194 LED bulbs 20 pack | $18.00 | $18.00 |
| 1 | 67-72 Comfort Grip steering wheel kits | $218.00 | $218.00 |
| Subtotal: | $236.00 |
|---|---|
| Sales Tax: | $16.52 |
| Total: | $252.52 |