Invoice
From:
| Invoice Number | CR-3348 |
| Order Number | 12092 |
| Invoice Date | April 19, 2024 |
| Total Due | $461.17 |
Billing address
Jason Potts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'87 OE STYLE CAB FLOOR SUPPORT | $19.00 | $19.00 |
| 1 | '81-'91 4" FUNCTIONAL COWL INDUCTION HOOD | $412.00 | $412.00 |
| Subtotal: | $431.00 |
|---|---|
| Sales Tax: | $30.17 |
| Total: | $461.17 |