Invoice
From:
| Invoice Number | CR-2703 |
| Order Number | 10248 |
| Invoice Date | December 17, 2022 |
| Total Due | $511.46 |
Billing address
Chuck
| 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 Drip rail molding set (stainless steel) | $148.00 | $148.00 |
| 1 | 67-72 Cargo light switch | $20.00 | $20.00 |
| Subtotal: | $478.00 |
|---|---|
| Sales Tax: | $33.46 |
| Total: | $511.46 |