Invoice
From:
| Invoice Number | CR-2560 |
| Order Number | 9827 |
| Invoice Date | September 2, 2022 |
| Total Due | $3,252.75 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | K5 Blazer Body Mount Kit | $289.95 | $289.95 |
| 1 | K5 Highlander Seat Cover Set (premium vinyl) | $2,550.00 | $2,550.00 |
| 1 | 250 cu motor | $200.00 | $200.00 |
| Subtotal: | $3,039.95 |
|---|---|
| Sales Tax: | $212.80 |
| Total: | $3,252.75 |