Invoice
From:
| Invoice Number | CR-2347 |
| Order Number | 9189 |
| Invoice Date | April 15, 2022 |
| Total Due | $95.77 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 LH outside mirror arm stainless | $27.00 | $27.00 |
| 1 | 67-70 RH outside mirror arm stainless | $27.00 | $27.00 |
| 1 | 70-72 Transmission Indicator Lens with Tilt, with Overdrive | $8.50 | $8.50 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 1 | 67-70 Brake line clip kit | $25.00 | $25.00 |
| Subtotal: | $93.50 |
|---|---|
| Discount: | -$4.00 |
| Sales Tax: | $6.27 |
| Total: | $95.77 |