Invoice
From:
| Invoice Number | CR-2507 |
| Order Number | 9683 |
| Invoice Date | July 27, 2022 |
| Total Due | $577.80 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 67 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| Subtotal: | $540.00 |
|---|---|
| Sales Tax: | $37.80 |
| Total: | $577.80 |