Invoice
From:
| Invoice Number | CR-3415 |
| Order Number | 12278 |
| Invoice Date | June 14, 2024 |
| Total Due | $1,268.00 |
Billing address
Randy Lines
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 6' fleetside bedside assy RH | $661.50 | $661.50 |
| 1 | 67-68 C10 hood | $608.00 | $608.00 |
| Subtotal: | $1,269.50 |
|---|---|
| Discount: | -$1.50 |
| Total: | $1,268.00 |