Invoice
From:
| Invoice Number | CR-3244 |
| Order Number | 11780 |
| Invoice Date | January 27, 2024 |
| Total Due | $86.68 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 STEPSIDE BED STEP HANGER, DRIVER'S SIDE | $40.50 | $40.50 |
| 1 | '67-'72 STEPSIDE BED STEP HANGER, PASSENGER'S SIDE | $40.50 | $40.50 |
| Subtotal: | $81.00 |
|---|---|
| Sales Tax: | $5.68 |
| Total: | $86.68 |