Invoice
From:
| Invoice Number | CR-2735 |
| Order Number | 10357 |
| Invoice Date | January 18, 2023 |
| Total Due | $236.00 |
Billing address
Shrout
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-87 C10 front inner fender RH | $46.00 | $46.00 |
| 1 | '81-'91 HIGH QUALITY FRONT FENDER, RH | $190.00 | $190.00 |
| Subtotal: | $236.00 |
|---|---|
| Total: | $236.00 |