Invoice
From:
| Invoice Number | CR-2232 |
| Order Number | 8845 |
| Invoice Date | February 7, 2022 |
| Total Due | $409.81 |
Billing address
Randy Daniel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 cab repair kit | $310.50 | $310.50 |
| 2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
| 1 | 60-72 C10 OE rear cab support LH | $19.75 | $19.75 |
| 1 | 60-72 C10 OE rear cab support RH | $19.75 | $19.75 |
| Subtotal: | $383.00 |
|---|---|
| Sales Tax: | $26.81 |
| Total: | $409.81 |