Invoice
From:
| Invoice Number | CR-2868 |
| Order Number | 10707 |
| Invoice Date | April 17, 2023 |
| Total Due | $240.22 |
Billing address
Jason Hoffheins
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
| 1 | 67-72 C10 outer cab floor ext RH | $78.50 | $78.50 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| Subtotal: | $224.50 |
|---|---|
| Sales Tax: | $15.72 |
| Total: | $240.22 |