Invoice
From:
| Invoice Number | CR-2949 |
| Order Number | 10948 |
| Invoice Date | June 12, 2023 |
| Total Due | $223.64 |
Billing address
Joe Bandor
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevrolet Grill Emblem Red Bowtie | $40.50 | $40.50 |
| 1 | 67-68 grille mldg w/clips polished | $128.50 | $128.50 |
| 1 | 67-68 Chevrolet and GMC Truck Hood Letters, Chevrolet, Set | $40.00 | $40.00 |
| Subtotal: | $209.00 |
|---|---|
| Sales Tax: | $14.64 |
| Total: | $223.64 |