Invoice
From:
| Invoice Number | CR-4147 |
| Order Number | 15397 |
| Invoice Date | August 6, 2026 |
| Total Due | $840.00 |
Billing address
Larry Batt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-77 Steel hood | $430.00 | $430.00 |
| 1 | '73-'80 PREMIUM FRONT FENDER, LH | $205.00 | $205.00 |
| 1 | '73-'80 PREMIUM FRONT FENDER, RH | $205.00 | $205.00 |
| Subtotal: | $840.00 |
|---|---|
| Total: | $840.00 |