Invoice
From:
| Invoice Number | CR-3435 |
| Order Number | 12329 |
| Invoice Date | June 22, 2024 |
| Total Due | $163.00 |
Billing address
Randy Lines
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | 67-72 C10 GMC Sub drip rail LH | $33.00 | $33.00 |
| 1 | 67-72 C10 GMC Sub drip rail RH | $33.00 | $33.00 |
| Subtotal: | $163.00 |
|---|---|
| Total: | $163.00 |