Invoice
From:
| Invoice Number | CR-3350 |
| Order Number | 12097 |
| Invoice Date | April 19, 2024 |
| Total Due | $195.28 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 Rear frame C-notch kit | $139.00 | $139.00 |
| 1 | Bed bolt kit | $43.50 | $43.50 |
| Subtotal: | $182.50 |
|---|---|
| Sales Tax: | $12.78 |
| Total: | $195.28 |