Invoice
From:
| Invoice Number | CR-3472 |
| Order Number | 12454 |
| Invoice Date | July 23, 2024 |
| Total Due | $318.86 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hardware kit... return spring | $4.00 | $4.00 |
| 1 | brake line hardware kit LH | $18.00 | $18.00 |
| 1 | brake line hardware kit RH | $18.00 | $18.00 |
| 1 | Blazer fuel line | $35.00 | $35.00 |
| 1 | 69-72 C10 radiator support | $223.00 | $223.00 |
| Subtotal: | $298.00 |
|---|---|
| Sales Tax: | $20.86 |
| Total: | $318.86 |