Invoice
From:
| Invoice Number | CR-3080 |
| Order Number | 11322 |
| Invoice Date | October 2, 2023 |
| Total Due | $684.80 |
Billing address
Ron Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| Subtotal: | $711.50 |
|---|---|
| Discount: | -$71.50 |
| Sales Tax: | $44.80 |
| Total: | $684.80 |