Invoice
From:
| Invoice Number | CR-3104 |
| Order Number | 11392 |
| Invoice Date | October 21, 2023 |
| Total Due | $929.83 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MOULDINGS-UPPER BODY COMPLETE SET WITH CLIPS FOR 71-72 SHORTBED MODELS (Mar-K) | $869.00 | $869.00 |
| Subtotal: | $869.00 |
|---|---|
| Sales Tax: | $60.83 |
| Total: | $929.83 |