Invoice
From:
| Invoice Number | CR-3630 |
| Order Number | 12898 |
| Invoice Date | December 17, 2024 |
| Total Due | $221.50 |
Billing address
Austin Creamer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 GM LICENSED RESTORATION QUALITY FLOOR PAN, LH | $48.75 | $48.75 |
| 1 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| Subtotal: | $221.50 |
|---|---|
| Total: | $221.50 |