Invoice
From:
| Invoice Number | CR-3398 |
| Order Number | 12220 |
| Invoice Date | June 1, 2024 |
| Total Due | $130.50 |
Billing address
Randy Lines
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $105.50 | $105.50 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $25.00 | $25.00 |
| Subtotal: | $130.50 |
|---|---|
| Total: | $130.50 |