Invoice
From:
| Invoice Number | CR-1905 |
| Order Number | 7931 |
| Invoice Date | July 14, 2021 |
| Total Due | $196.88 |
Billing address
Jarrod Warner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE | $17.00 | $17.00 |
| 1 | '73-'87 OEM STYLE ROCKER PANEL, PASSENGER'S SIDE | $17.00 | $17.00 |
| 1 | Front fender LH | $75.00 | $75.00 |
| 1 | Front fender RH | $75.00 | $75.00 |
| Subtotal: | $184.00 |
|---|---|
| Sales Tax: | $12.88 |
| Total: | $196.88 |