Invoice
From:
| Invoice Number | CR-2379 |
| Order Number | 9292 |
| Invoice Date | May 2, 2022 |
| Total Due | $133.41 |
Billing address
Lee Holloway
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'80 INNER FRONT FENDER LH | $48.00 | $48.00 |
| 1 | '73-'80 INNER FRONT FENDER RH | $48.00 | $48.00 |
| 1 | Cowl Induction Hood Emblem | $28.68 | $28.68 |
| Subtotal: | $124.68 |
|---|---|
| Sales Tax: | $8.73 |
| Total: | $133.41 |