Invoice
From:
| Invoice Number | CR-2111 |
| Order Number | 8505 |
| Invoice Date | November 6, 2021 |
| Total Due | $731.88 |
Billing address
Dru Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-71 C10 frt door shell complete LH | $506.00 | $506.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 1 | 67-72 glass run channel LH or RH | $13.00 | $13.00 |
| 1 | 67-72 Glass run channel | $10.00 | $10.00 |
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| Subtotal: | $684.00 |
|---|---|
| Sales Tax: | $47.88 |
| Total: | $731.88 |