Invoice
From:
| Invoice Number | CR-2667 |
| Order Number | 10143 |
| Invoice Date | November 14, 2022 |
| Total Due | $311.85 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 2 | 15×7 “STEELIE” 6 LUG WHEEL (5.5″ BOLT PATTERN) | $117.00 | $234.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $6.75 | $6.75 |
| 1 | 69-72 turn signal lever | $23.95 | $23.95 |
| Subtotal: | $291.45 |
|---|---|
| Sales Tax: | $20.40 |
| Total: | $311.85 |