Invoice Number | CR-2424 |
Order Number | 9431 |
Invoice Date | June 3, 2022 |
Total Due | $375.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Big block alternator bracket kit | $125.00 | $125.00 |
1 | 72 door panel set (pair) | $250.00 | $250.00 |
Subtotal: | $375.00 |
---|---|
Total: | $375.00 |