Invoice
From:
| Invoice Number | CR-3400 |
| Order Number | 12225 |
| Invoice Date | June 3, 2024 |
| Total Due | $180.83 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-71 Armrest Black (each) | $25.00 | $50.00 |
| 1 | 67-72 Drop seat brackets from Full Custom Fabrication (replaces short style sliders) | $115.00 | $115.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| Subtotal: | $169.00 |
|---|---|
| Sales Tax: | $11.83 |
| Total: | $180.83 |