Invoice
From:
| Invoice Number | CR-1227 |
| Order Number | 5898 |
| Invoice Date | April 10, 2020 |
| Total Due | $460.11 |
Billing address
Kaleb Clements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 67-72 C10 frt inner fender reinforcement | $5.00 | $5.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $28.00 | $28.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| Subtotal: | $430.00 |
|---|---|
| Sales Tax: | $30.11 |
| Total: | $460.11 |