Invoice
From:
| Invoice Number | CR-3052 |
| Order Number | 11245 |
| Invoice Date | September 16, 2023 |
| Total Due | $1,357.84 |
Billing address
Barry Blair
Busy Bee
Busy Bee
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '79-'87 8' FLEETSIDE BEDSIDE W/SQUARE FUEL HOLE, LH | $634.50 | $634.50 |
| 1 | 81-87 Bedside Assy RH w/o hole 8' | $634.50 | $634.50 |
| Subtotal: | $1,269.00 |
|---|---|
| Sales Tax: | $88.84 |
| Total: | $1,357.84 |