Invoice
From:
| Invoice Number | CR-3320 |
| Order Number | 12016 |
| Invoice Date | March 29, 2024 |
| Total Due | $601.23 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 rear wheel house | $81.00 | $162.00 |
| 2 | RETROBRIGHT LED SEALED BEAM 7.0 ROUND Headlight | $199.95 | $399.90 |
| Subtotal: | $561.90 |
|---|---|
| Sales Tax: | $39.33 |
| Total: | $601.23 |