Invoice
From:
| Invoice Number | CR-2688 |
| Order Number | 10202 |
| Invoice Date | December 1, 2022 |
| Total Due | $105.00 |
Billing address
Shrout
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 62-68 Headlight mounting bucket | $30.00 | $30.00 |
| 1 | 69-72 Headlight bucket RH | $25.00 | $25.00 |
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| Subtotal: | $105.00 |
|---|---|
| Total: | $105.00 |