Invoice
From:
| Invoice Number | CR-3475 |
| Order Number | 12464 |
| Invoice Date | July 23, 2024 |
| Total Due | $163.01 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $15.00 | $30.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| 1 | 64-72 Headlight Switch | $30.00 | $30.00 |
| 1 | Woodgrain tape | $48.00 | $48.00 |
| 2 | upper molding clip (push in) | $2.69 | $5.38 |
| 4 | upper molding clip (stick on) | $2.24 | $8.96 |
| Subtotal: | $152.34 |
|---|---|
| Sales Tax: | $10.67 |
| Total: | $163.01 |