Invoice
From:
| Invoice Number | CR-2834 |
| Order Number | 10617 |
| Invoice Date | March 29, 2023 |
| Total Due | $218.82 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-71 Armrest Black (each) | $25.00 | $50.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $95.00 | $95.00 |
| Subtotal: | $204.50 |
|---|---|
| Sales Tax: | $14.32 |
| Total: | $218.82 |