Invoice
From:
| Invoice Number | CR-2803 |
| Order Number | 10528 |
| Invoice Date | February 23, 2023 |
| Total Due | $80.40 |
Billing address
Wes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 2 | 4 row radiator mount cushions | $6.40 | $12.80 |
| 2 | Upper radiator support bracket 4 row | $10.80 | $21.60 |
| 2 | Lower Radiator retainer 4 row | $10.00 | $20.00 |
| Subtotal: | $88.15 |
|---|---|
| Discount: | -$7.75 |
| Total: | $80.40 |