Invoice
From:
| Invoice Number | CR-3660 |
| Order Number | 13841 |
| Invoice Date | May 9, 2025 |
| Total Due | $193.67 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevrolet and GMC Truck Front Fender Emblem, 10, Pair | $85.00 | $85.00 |
| 32 | 67-68 side molding clip | $3.00 | $96.00 |
| Subtotal: | $181.00 |
|---|---|
| Sales Tax: | $12.67 |
| Total: | $193.67 |