Invoice
From:
| Invoice Number | CR-2403 |
| Order Number | 9375 |
| Invoice Date | May 21, 2022 |
| Total Due | $338.12 |
Billing address
Tim Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-87 Midnite series brake booster/master cyl combo kit from CPP | $316.00 | $316.00 |
| Subtotal: | $316.00 |
|---|---|
| Sales Tax: | $22.12 |
| Total: | $338.12 |