Invoice
From:
| Invoice Number | CR-3284 |
| Order Number | 11908 |
| Invoice Date | March 5, 2024 |
| Total Due | $26.76 |
Billing address
Greg Thompson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '88-'98 Reg Cab OUTER CAB CORNER, DRIVER'S SIDE | $13.00 | $13.00 |
| 1 | '88-'98 Reg Cab OUTER CAB CORNER, PASSENGER'S SIDE | $13.00 | $13.00 |
| Subtotal: | $26.00 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $1.76 |
| Total: | $26.76 |