Invoice
From:
| Invoice Number | CR-3196 |
| Order Number | 11656 |
| Invoice Date | December 29, 2023 |
| Total Due | $433.60 |
Billing address
Ron Duane Carper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| 1 | 69-70 C10 inner grille | $106.75 | $106.75 |
| 1 | 69-72 Chevrolet Tailgate band "CHEVROLET" (woodgrain) | $230.00 | $230.00 |
| Subtotal: | $489.50 |
|---|---|
| Discount: | -$55.90 |
| Total: | $433.60 |