Invoice
From:
| Invoice Number | CR-2941 |
| Order Number | 10926 |
| Invoice Date | June 8, 2023 |
| Total Due | $219.35 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | 67-70 LH outside mirror arm stainless | $28.00 | $28.00 |
| 1 | 67-70 RH outside mirror arm stainless | $28.00 | $28.00 |
| 2 | 47-72 Outside Mirror Round, 5-Inch Ribbed, Chrome | $15.00 | $30.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 2 | CPP nitrogen gas shocks | $49.00 | $98.00 |
| Subtotal: | $205.00 |
|---|---|
| Sales Tax: | $14.35 |
| Total: | $219.35 |