Invoice
From:
| Invoice Number | CR-2856 |
| Order Number | 10677 |
| Invoice Date | April 10, 2023 |
| Total Due | $36.92 |
Billing address
Joe
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 71-72 Grill bolts w/nuts. (replaces the rivets) | $2.00 | $8.00 |
| 2 | 47-72 Headlamp retaining ring | $8.50 | $17.00 |
| 1 | Tail/backup Lens screw | $2.00 | $2.00 |
| 1 | 67-72 Taillight/Back-up housing screw kit | $3.00 | $3.00 |
| 1 | Market Light Screw Kit | $4.50 | $4.50 |
| Subtotal: | $34.50 |
|---|---|
| Sales Tax: | $2.42 |
| Total: | $36.92 |