Invoice
From:
| Invoice Number | CR-2927 |
| Order Number | 10885 |
| Invoice Date | May 26, 2023 |
| Total Due | $126.80 |
Billing address
Jeff Luna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 C10 hood latch | $61.00 | $61.00 |
| 1 | Glass setting tape | $8.00 | $8.00 |
| 1 | 67-72 Interior sun visor pad (black) | $40.50 | $40.50 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| Subtotal: | $118.50 |
|---|---|
| Sales Tax: | $8.30 |
| Total: | $126.80 |