Invoice
From:
| Invoice Number | CR-2943 |
| Order Number | 10933 |
| Invoice Date | June 8, 2023 |
| Total Due | $468.14 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
| 1 | Center seat belt set | $74.50 | $74.50 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| 1 | 67-72 Antenna kit, stationary mast | $62.50 | $62.50 |
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $14.00 | $14.00 |
| 1 | Windshield washer jar kit | $13.00 | $13.00 |
| 2 | 67-72 windshield wiper arm | $15.75 | $31.50 |
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| 1 | 67-72 Gas tank cover | $35.00 | $35.00 |
| Subtotal: | $437.50 |
|---|---|
| Sales Tax: | $30.64 |
| Total: | $468.14 |