Invoice
From:
| Invoice Number | CR-3067 |
| Order Number | 11291 |
| Invoice Date | September 23, 2023 |
| Total Due | $595.46 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 67 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| 1 | '67-'72 INNER FENDER TO FIREWALL "F" SHIM PACK, 2PC | $16.50 | $16.50 |
| Subtotal: | $556.50 |
|---|---|
| Sales Tax: | $38.96 |
| Total: | $595.46 |