Invoice
From:
| Invoice Number | CR-2666 |
| Order Number | 10141 |
| Invoice Date | November 12, 2022 |
| Total Due | $398.58 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 armrest, black, LH | $25.00 | $25.00 |
| 1 | 72 C10 armrest, black, RH | $25.00 | $25.00 |
| 1 | Carpet 67-72 Pickup cab, low hump | $284.00 | $284.00 |
| 1 | 67-72 instrument bezel lens w/o tach | $38.50 | $38.50 |
| Subtotal: | $372.50 |
|---|---|
| Sales Tax: | $26.08 |
| Total: | $398.58 |