Invoice
From:
| Invoice Number | CR-3621 |
| Order Number | 13674 |
| Invoice Date | April 17, 2025 |
| Total Due | $577.80 |
Billing address
aron riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $594.00 | $594.00 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| Subtotal: | $639.00 |
|---|---|
| Discount: | -$99.00 |
| Sales Tax: | $37.80 |
| Refund: | -$42.80 |
| Total: | $535.00 |