Invoice
From:
| Invoice Number | CR-3471 |
| Order Number | 12447 |
| Invoice Date | July 23, 2024 |
| Total Due | $141.19 |
Billing address
Jake Hinkle
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cheyenne 20 fender emblems | $65.00 | $65.00 |
| 1 | Woodgrain decal for Glove box | $26.00 | $26.00 |
| 1 | Cheyenne super glove box emblem | $26.00 | $26.00 |
| Subtotal: | $117.00 |
|---|---|
| Shipping: | $16.00 via Shipping |
| Sales Tax: | $8.19 |
| Total: | $141.19 |