Invoice
From:
| Invoice Number | CR-2822 |
| Order Number | 10586 |
| Invoice Date | March 11, 2023 |
| Total Due | $990.82 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 GMC tailgate (fleet w/GMC) | $508.00 | $508.00 |
| 2 | 67-72 C10 rear wheel house | $81.00 | $162.00 |
| 2 | Rocker box reinforcement | $128.00 | $256.00 |
| Subtotal: | $926.00 |
|---|---|
| Sales Tax: | $64.82 |
| Total: | $990.82 |