Invoice
From:
| Invoice Number | CR-3507 |
| Order Number | 13247 |
| Invoice Date | January 23, 2025 |
| Total Due | $3,985.48 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 67 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| 1 | 67 shortbed kit w/chevrolet tailgate and pine floor. | $3,409.75 | $3,409.75 |
| Subtotal: | $3,949.75 |
|---|---|
| Discount: | -$225.00 |
| Sales Tax: | $260.73 |
| Total: | $3,985.48 |