Invoice
From:
| Invoice Number | CR-3532 |
| Order Number | 13363 |
| Invoice Date | February 17, 2025 |
| Total Due | $266.43 |
Billing address
Michael Brown
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 radiator support | $223.00 | $223.00 |
| 1 | 67-68 C10 center grille support | $26.00 | $26.00 |
| Subtotal: | $249.00 |
|---|---|
| Sales Tax: | $17.43 |
| Total: | $266.43 |