Invoice
From:
| Invoice Number | CR-1430 |
| Order Number | 6545 |
| Invoice Date | September 1, 2020 |
| Total Due | $126.26 |
Billing address
Logan Pritchett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-87 C10 front inner fender LH | $32.00 | $32.00 |
| 1 | 81-87 C10 front inner fender RH | $32.00 | $32.00 |
| 1 | '73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE | $17.00 | $17.00 |
| 1 | '73-'87 OEM STYLE ROCKER PANEL, PASSENGER'S SIDE | $17.00 | $17.00 |
| 1 | 73-87 Cab corner LH | $10.00 | $10.00 |
| 1 | 73-87 Cab corner RH | $10.00 | $10.00 |
| Subtotal: | $118.00 |
|---|---|
| Sales Tax: | $8.26 |
| Total: | $126.26 |