Invoice
From:
| Invoice Number | CR-3325 |
| Order Number | 12034 |
| Invoice Date | April 2, 2024 |
| Total Due | $113.96 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | lock set | $19.00 | $19.00 |
| 2 | 68-76 C10 door window crank (black) | $7.00 | $14.00 |
| 2 | 68-72 C10 door handle inside | $6.00 | $12.00 |
| 1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
| 1 | 67-71 C10 front door relay, door latch short shaft (RH) | $14.00 | $14.00 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $15.00 | $30.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $6.00 | $6.00 |
| Subtotal: | $116.00 |
|---|---|
| Discount: | -$9.50 |
| Sales Tax: | $7.46 |
| Total: | $113.96 |