Invoice
From:
| Invoice Number | CR-3110 |
| Order Number | 11406 |
| Invoice Date | October 25, 2023 |
| Total Due | $413.02 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6.5" JBL Speaker (pair) | $86.00 | $86.00 |
| 1 | Retro Sound USA Kick Panels KP-C59-6772 | $73.00 | $73.00 |
| 1 | 1/2" spacer rings for 6.5" Speakers | $11.00 | $11.00 |
| 1 | 67-70 C10 front bumper painted | $216.00 | $216.00 |
| Subtotal: | $386.00 |
|---|---|
| Sales Tax: | $27.02 |
| Total: | $413.02 |