Invoice
From:
| Invoice Number | CR-2198 |
| Order Number | 8748 |
| Invoice Date | January 11, 2022 |
| Total Due | $155.16 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 3/8" | $47.25 | $47.25 |
| 1 | 67-71 fuel tank sending unit 5/16" | $47.25 | $47.25 |
| 1 | Lock ring tool (fuel sending unit) | $16.50 | $16.50 |
| 2 | 68-72 C10 door handle inside | $5.00 | $10.00 |
| 2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
| 1 | Hood brace pad | $14.00 | $14.00 |
| Subtotal: | $145.00 |
|---|---|
| Sales Tax: | $10.16 |
| Total: | $155.16 |