Invoice
From:
| Invoice Number | CR-3317 |
| Order Number | 12008 |
| Invoice Date | March 27, 2024 |
| Total Due | $1,368.00 |
Billing address
Joe Griesop
Joco
Joco
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Windshield Clear w/antenna | $107.00 | $107.00 |
| 1 | Squarebody door panels (pair) | $755.00 | $755.00 |
| 1 | 81-87 OE Style Dash pad | $506.00 | $506.00 |
| Subtotal: | $1,368.00 |
|---|---|
| Total: | $1,368.00 |