Invoice
From:
| Invoice Number | CR-3033 |
| Order Number | 11197 |
| Invoice Date | September 2, 2023 |
| Total Due | $362.73 |
Billing address
Jeff Sexton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-76 C10 door window crank (black) | $7.00 | $14.00 |
| 1 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $10.00 |
| 1 | 63-70 C10 2 1/2" drop spindles (pair) | $315.00 | $315.00 |
| Subtotal: | $339.00 |
|---|---|
| Sales Tax: | $23.73 |
| Total: | $362.73 |