Invoice
From:
| Invoice Number | CR-2424 |
| Order Number | 9431 |
| Invoice Date | June 3, 2022 |
| Total Due | $375.00 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Big block alternator bracket kit | $125.00 | $125.00 |
| 1 | 72 door panel set (pair) | $250.00 | $250.00 |
| Subtotal: | $375.00 |
|---|---|
| Total: | $375.00 |