Invoice
From:
| Invoice Number | CR-3582 |
| Order Number | 12755 |
| Invoice Date | October 26, 2024 |
| Total Due | $1,906.74 |
Billing address
Chico
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MOULDINGS-UPPER BODY COMPLETE SET WITH CLIPS FOR 71-72 SHORTBED MODELS (Mar-K) | $869.00 | $869.00 |
| 1 | 71-72 Mouldings-Lower Body with Black Accent Complete Set | $913.00 | $913.00 |
| Subtotal: | $1,782.00 |
|---|---|
| Sales Tax: | $124.74 |
| Total: | $1,906.74 |