Invoice
From:
| Invoice Number | CR-2890 |
| Order Number | 10780 |
| Invoice Date | May 4, 2023 |
| Total Due | $701.50 |
Billing address
wes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-87 C10 front inner fender LH | $46.00 | $46.00 |
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| 1 | '81-'91 COWL INDUCTION STYLE HOOD | $460.00 | $460.00 |
| Subtotal: | $711.50 |
|---|---|
| Discount: | -$10.00 |
| Total: | $701.50 |