Invoice
From:
| Invoice Number | CR-3219 |
| Order Number | 11714 |
| Invoice Date | January 11, 2024 |
| Total Due | $124.92 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 72 door latch relay LH | $14.00 | $14.00 |
| Subtotal: | $116.75 |
|---|---|
| Sales Tax: | $8.17 |
| Total: | $124.92 |