Invoice
From:
| Invoice Number | CR-2028 |
| Order Number | 8272 |
| Invoice Date | September 16, 2021 |
| Total Due | $231.12 |
Billing address
Tim Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender passenger side (RH) | $216.00 | $216.00 |
| Subtotal: | $216.00 |
|---|---|
| Sales Tax: | $15.12 |
| Total: | $231.12 |