Invoice
From:
| Invoice Number | CR-2692 |
| Order Number | 10210 |
| Invoice Date | December 6, 2022 |
| Total Due | $456.35 |
Billing address
Neil Pogue
300 e sixth st.
PO Box 264
Geneva, IN 46740
300 e sixth st.
PO Box 264
Geneva, IN 46740
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Door Lock Pawl, LH | $4.00 | $4.00 |
| 1 | 67-72 Door Lock Pawl, RH | $4.00 | $4.00 |
| 1 | 67-72 C10 tailgate fleetside no lettering | $303.75 | $303.75 |
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $114.75 | $114.75 |
| Subtotal: | $426.50 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $29.85 |
| Payment method: | Pay via Invoice |
| Total: | $456.35 |