Invoice
From:
| Invoice Number | CR-2782 |
| Order Number | 10473 |
| Invoice Date | February 10, 2023 |
| Total Due | $1,787.44 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| 1 | 1967- 72 Chevy/ GMC Pickup RTX Instruments From Dakota Digital RTX | $1,515.25 | $1,515.25 |
| Subtotal: | $1,765.75 |
|---|---|
| Discount: | -$95.25 |
| Sales Tax: | $116.94 |
| Total: | $1,787.44 |