Invoice
From:
| Invoice Number | CR-2634 |
| Order Number | 10039 |
| Invoice Date | October 22, 2022 |
| Total Due | $715.00 |
To:
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Cab Interior Insulation and Sound Deadner Complete Kit (low hump floor) |
$310.00 | $310.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware |
$405.00 | $405.00 |