Invoice
From:
| Invoice Number | CR-3118 |
| Order Number | 11435 |
| Invoice Date | November 3, 2023 |
| Total Due | $888.00 |
Billing address
Ron Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-71 Door panel, Black vinyl, with pad | $425.00 | $425.00 |
| 1 | Seat Cover 1969-70 Chevy Truck black with scrolls | $375.00 | $375.00 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| Subtotal: | $888.00 |
|---|---|
| Total: | $888.00 |