Invoice
From:
| Invoice Number | CR-3083 |
| Order Number | 11330 |
| Invoice Date | October 4, 2023 |
| Total Due | $288.90 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender driver side (LH) | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Sales Tax: | $18.90 |
| Refund: | -$288.90 |
| Total: | $0.00 |