Invoice
From:
| Invoice Number | CR-2730 |
| Order Number | 10340 |
| Invoice Date | January 13, 2023 |
| Total Due | $562.82 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | GMC parking lamp lens amber | $16.00 | $32.00 |
| 1 | 69-72 GMC front bumper chrome | $304.00 | $304.00 |
| 1 | 68-72 big block fan shroud | $160.00 | $160.00 |
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| Subtotal: | $526.00 |
|---|---|
| Sales Tax: | $36.82 |
| Total: | $562.82 |