Invoice
From:
| Invoice Number | CR-3205 |
| Order Number | 11674 |
| Invoice Date | January 3, 2024 |
| Total Due | $406.61 |
Billing address
Aaron Cooper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 LH outside mirror arm stainless | $28.00 | $28.00 |
| 1 | 67-70 RH outside mirror arm stainless | $28.00 | $28.00 |
| 1 | 67-72 bed strip set SB fleetside polished SS | $283.50 | $283.50 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $40.50 | $40.50 |
| Subtotal: | $380.00 |
|---|---|
| Sales Tax: | $26.61 |
| Total: | $406.61 |