Invoice
From:
| Invoice Number | CR-2346 |
| Order Number | 9185 |
| Invoice Date | April 15, 2022 |
| Total Due | $717.44 |
Billing address
Charlie Reid
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 bench seat foam set | $365.00 | $365.00 |
| 1 | Air cleaner | $255.00 | $255.00 |
| 1 | Hog ring kit | $12.00 | $12.00 |
| 1 | 67-72 instrument bezel lens w/o tach | $38.50 | $38.50 |
| Subtotal: | $670.50 |
|---|---|
| Sales Tax: | $46.94 |
| Total: | $717.44 |