Invoice
From:
| Invoice Number | CR-2737 |
| Order Number | 10362 |
| Invoice Date | January 18, 2023 |
| Total Due | $359.91 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
| 1 | Hood to cowl seal | $12.00 | $12.00 |
| 1 | 47-72 Speedometer Cable 2WD | $15.00 | $15.00 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| 1 | Differential cover, chrome, Dana 60 | $35.00 | $35.00 |
| 1 | 67-72 C10 hood hinge w/o spring LH | $54.00 | $54.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $54.00 | $54.00 |
| 1 | 67-72 Hood Hinge Spring Set | $25.00 | $25.00 |
| Subtotal: | $338.00 |
|---|---|
| Sales Tax: | $21.91 |
| Total: | $359.91 |