Invoice
From:
| Invoice Number | CR-3521 |
| Order Number | 12597 |
| Invoice Date | September 6, 2024 |
| Total Due | $341.06 |
Billing address
Paul Topolski
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 dash & toe panel | $216.00 | $216.00 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| Subtotal: | $318.75 |
|---|---|
| Sales Tax: | $22.31 |
| Total: | $341.06 |