Invoice
From:
| Invoice Number | CR-2609 |
| Order Number | 9964 |
| Invoice Date | October 6, 2022 |
| Total Due | $104.86 |
Billing address
Randy Yeagy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-87 Cab corner LH | $19.00 | $19.00 |
| 1 | 73-87 Cab corner RH | $19.00 | $19.00 |
| 1 | '73-'87 OEM STYLE ROCKER PANEL, DRIVER'S SIDE | $30.00 | $30.00 |
| 1 | '73-'87 OEM STYLE ROCKER PANEL, PASSENGER'S SIDE | $30.00 | $30.00 |
| Subtotal: | $98.00 |
|---|---|
| Sales Tax: | $6.86 |
| Total: | $104.86 |