Invoice
From:
| Invoice Number | CR-2558 |
| Order Number | 9821 |
| Invoice Date | August 31, 2022 |
| Total Due | $400.18 |
Billing address
Richard Fritz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 15×10 “steelie” 6 lug wheel (5.5″ bolt pattern) | $151.00 | $302.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | Cooper T-shirt | $25.00 | $25.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| Subtotal: | $374.00 |
|---|---|
| Sales Tax: | $26.18 |
| Total: | $400.18 |