Invoice
From:
| Invoice Number | CR-3607 |
| Order Number | 13631 |
| Invoice Date | April 12, 2025 |
| Total Due | $352.57 |
Billing address
Bill Webb
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68 C10 frt fender driver side (LH) | $270.00 | $270.00 |
| 1 | 67-72 C10 battery tray assy w/air | $59.50 | $59.50 |
| Subtotal: | $329.50 |
|---|---|
| Sales Tax: | $23.07 |
| Total: | $352.57 |