Invoice
From:
| Invoice Number | CR-3586 |
| Order Number | 12769 |
| Invoice Date | November 2, 2024 |
| Total Due | $1,942.31 |
Billing address
Travis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 hood | $608.00 | $608.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 2 | 60-72 C10 rocker panel backing plate | $9.00 | $18.00 |
| 1 | 67-71 C10 frt door shell complete LH | $475.00 | $475.00 |
| 1 | 67-71 C10 frt door shell complete RH | $475.00 | $475.00 |
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| Subtotal: | $1,815.25 |
|---|---|
| Sales Tax: | $127.06 |
| Total: | $1,942.31 |