Paid
Invoice
From:
| Invoice Number | CR-2341 |
| Order Number | 9172 |
| Invoice Date | April 14, 2022 |
| Total Due | $147.38 |
Billing address
Lee Holloway
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carr aluminum truck steps | $103.76 | $103.76 |
| 1 | Headlight bezel LH | $16.99 | $16.99 |
| 1 | Headlight bezel RH | $16.99 | $16.99 |
| Subtotal: | $137.74 |
|---|---|
| Sales Tax: | $9.64 |
| Total: | $147.38 |