Invoice
From:
| Invoice Number | CR-2874 |
| Order Number | 10735 |
| Invoice Date | April 21, 2023 |
| Total Due | $101.49 |
Billing address
Joe Hayden
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 62-68 Headlight mounting bucket | $30.00 | $30.00 |
| 1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) | $45.00 | $45.00 |
| 1 | 71-72 Chevrolet truck park light lens gasket set | $7.35 | $7.35 |
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| 1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
| Subtotal: | $94.85 |
|---|---|
| Sales Tax: | $6.64 |
| Total: | $101.49 |