Invoice
From:
| Invoice Number | CR-2645 |
| Order Number | 10070 |
| Invoice Date | October 27, 2022 |
| Total Due | $98.30 |
Billing address
Jeff Fraze
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Interior sun visor pad (black) | $40.50 | $40.50 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
| 1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| Subtotal: | $78.50 |
|---|---|
| Shipping: | $14.29 via Shipping |
| Sales Tax: | $5.51 |
| Total: | $98.30 |