Invoice
From:
| Invoice Number | CR-2021 |
| Order Number | 8248 |
| Invoice Date | September 10, 2021 |
| Total Due | $243.64 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Comfort Grip steering wheel kits | $218.00 | $218.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 72 gas cap | $15.00 | $15.00 |
| Subtotal: | $253.00 |
|---|---|
| Discount: | -$25.30 |
| Sales Tax: | $15.94 |
| Total: | $243.64 |