Invoice
From:
| Invoice Number | CR-2807 |
| Order Number | 10544 |
| Invoice Date | February 25, 2023 |
| Total Due | $219.88 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| Subtotal: | $205.50 |
|---|---|
| Sales Tax: | $14.38 |
| Total: | $219.88 |