Invoice
From:
| Invoice Number | CR-3288 |
| Order Number | 11922 |
| Invoice Date | March 7, 2024 |
| Total Due | $127.86 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear lowering block kit | $80.00 | $80.00 |
| 1 | 60-72 C10 OE rear cab support LH | $19.75 | $19.75 |
| 1 | 60-72 C10 OE rear cab support RH | $19.75 | $19.75 |
| Subtotal: | $119.50 |
|---|---|
| Sales Tax: | $8.36 |
| Total: | $127.86 |