Invoice
From:
| Invoice Number | CR-2771 |
| Order Number | 10446 |
| Invoice Date | February 4, 2023 |
| Total Due | $73.84 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE cab floor support | $16.50 | $16.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| 1 | 67-72 Floor pan section LH (drivers) | $48.75 | $48.75 |
| Subtotal: | $77.75 |
|---|---|
| Discount: | -$8.75 |
| Sales Tax: | $4.84 |
| Total: | $73.84 |