Paid
Invoice
From:
| Invoice Number | CR-2340 |
| Order Number | 9167 |
| Invoice Date | April 13, 2022 |
| Total Due | $108.07 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '60-'66 CAB FLOOR PAN, DRIVER'S SIDE | $38.00 | $38.00 |
| 1 | '60-'66 CAB FLOOR PAN, PASSENGER'S SIDE | $38.00 | $38.00 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $25.00 | $25.00 |
| Subtotal: | $101.00 |
|---|---|
| Sales Tax: | $7.07 |
| Total: | $108.07 |