Invoice
From:
| Invoice Number | CR-2889 |
| Order Number | 10778 |
| Invoice Date | May 4, 2023 |
| Total Due | $715.00 |
Billing address
Wes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| 1 | 69-72 C10 radiator support | $223.00 | $223.00 |
| Subtotal: | $968.00 |
|---|---|
| Discount: | -$253.00 |
| Total: | $715.00 |