Invoice
From:
| Invoice Number | CR-2000 |
| Order Number | 8195 |
| Invoice Date | August 30, 2021 |
| Total Due | $156.22 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
| 1 | Blower fan | $20.00 | $20.00 |
| 1 | Blower motor | $35.00 | $35.00 |
| 2 | 67-72 windshield wiper arm | $12.00 | $24.00 |
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| Subtotal: | $146.00 |
|---|---|
| Sales Tax: | $10.22 |
| Total: | $156.22 |