Invoice
From:
| Invoice Number | CR-2996 |
| Order Number | 11092 |
| Invoice Date | July 29, 2023 |
| Total Due | $383.50 |
To:
Brandon Boyle
brandby6@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 CUSTOM WIDENED REAR WHEEL TUB; 2" WIDER THAN STOCK |
$175.50 | $351.00 |
| 1 | 67-72 bedside brace set, stainless, 2pc set |
$32.50 | $32.50 |