Invoice
From:
| Invoice Number | CR-3595 |
| Order Number | 12795 |
| Invoice Date | November 11, 2024 |
| Total Due | $2,219.18 |
Billing address
Tyler Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ft splash apron | $105.00 | $105.00 |
| 1 | 47-53 Rear bumper paintable | $216.00 | $216.00 |
| 1 | Altman Eash Latch Kit | $385.00 | $385.00 |
| 1 | 47-53 Running board filler panel LH | $62.00 | $62.00 |
| 1 | 47-53 Running board filler panel RH | $62.00 | $62.00 |
| 1 | 47-55 Rear bumper bracket set | $125.00 | $125.00 |
| 1 | Wood kit w/ss strips and hardware | $1,268.00 | $1,268.00 |
| Subtotal: | $2,223.00 |
|---|---|
| Discount: | -$149.00 |
| Sales Tax: | $145.18 |
| Total: | $2,219.18 |