Invoice
From:
| Invoice Number | CR-3494 |
| Order Number | 12819 |
| Invoice Date | September 9, 2024 |
| Total Due | $346.00 |
To:
Test
,
gacom58065@barakal.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Dark Fawn Door Panel Skins (pair) |
$210.00 | $210.00 |
| 2 | 67-70 Windshield Trim Set (stainless steel) |
$68.00 | $136.00 |