Invoice
From:
| Invoice Number | CR-2747 |
| Order Number | 10380 |
| Invoice Date | January 21, 2023 |
| Total Due | $2,268.67 |
Billing address
Jerry Hood
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LED tail lamp LH | $90.00 | $90.00 |
| 1 | LED tail lamp RH | $90.00 | $90.00 |
| 2 | 67-72 taillamp gaskets | $5.50 | $11.00 |
| 2 | 67-72 Tail light housing | $15.00 | $30.00 |
| 2 | LED back up lamp | $37.00 | $74.00 |
| 1 | 1967- 72 Chevy/ GMC Pickup HDX Instruments From Dakota Digital HDX | $1,420.25 | $1,420.25 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $2,120.25 |
|---|---|
| Sales Tax: | $148.42 |
| Total: | $2,268.67 |