Invoice
From:
| Invoice Number | CR-3436 |
| Order Number | 12332 |
| Invoice Date | June 22, 2024 |
| Total Due | $102.72 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $18.00 | $18.00 |
| Subtotal: | $96.00 |
|---|---|
| Sales Tax: | $6.72 |
| Total: | $102.72 |