Invoice
From:
| Invoice Number | CR-2176 |
| Order Number | 8689 |
| Invoice Date | December 23, 2021 |
| Total Due | $209.72 |
Billing address
Brandon Frost
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $19.00 | $19.00 |
| 1 | 67-72 C10 cab corner RH | $19.00 | $19.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $30.00 | $30.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $30.00 | $30.00 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $98.00 | $98.00 |
| Subtotal: | $196.00 |
|---|---|
| Sales Tax: | $13.72 |
| Total: | $209.72 |