Invoice
From:
| Invoice Number | CR-2843 |
| Order Number | 10643 |
| Invoice Date | April 1, 2023 |
| Total Due | $171.21 |
Billing address
Joe Hayden
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67 Outside door handle kit (chrome, pair) | $74.50 | $74.50 |
| 2 | 68-76 C10 door window crank (black) | $7.00 | $14.00 |
| 2 | 68-72 C10 door handle inside | $5.50 | $11.00 |
| 1 | 69-72 Headlight adjuster kit | $5.50 | $5.50 |
| 1 | fuel filler neck panel | $15.00 | $15.00 |
| Subtotal: | $160.00 |
|---|---|
| Sales Tax: | $11.21 |
| Total: | $171.21 |