Invoice
From:
| Invoice Number | CR-3117 |
| Order Number | 11432 |
| Invoice Date | November 2, 2023 |
| Total Due | $259.23 |
Billing address
Brandon Kepner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $120.25 | $120.25 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | Rivet set (4) | $70.00 | $70.00 |
| Subtotal: | $242.25 |
|---|---|
| Sales Tax: | $16.98 |
| Total: | $259.23 |