Invoice
From:
| Invoice Number | CR-3064 |
| Order Number | 11282 |
| Invoice Date | September 22, 2023 |
| Total Due | $281.95 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Heater Control Assembly (chrome face) | $115.00 | $115.00 |
| 1 | 67-72 Fan Shroud, Small Block, w/o AC, 2WD | $87.75 | $87.75 |
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| 1 | Interior mirror arm bracket | $16.50 | $16.50 |
| 1 | fan bolts | $5.25 | $5.25 |
| Subtotal: | $263.50 |
|---|---|
| Sales Tax: | $18.45 |
| Total: | $281.95 |