Invoice
From:
| Invoice Number | CR-3190 |
| Order Number | 11639 |
| Invoice Date | December 27, 2023 |
| Total Due | $49.22 |
Billing address
Randy Yeagy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-87 C10 front inner fender LH | $46.00 | $46.00 |
| Subtotal: | $46.00 |
|---|---|
| Sales Tax: | $3.22 |
| Total: | $49.22 |