Invoice
From:
| Invoice Number | CR-2254 |
| Order Number | 8903 |
| Invoice Date | February 18, 2022 |
| Total Due | $175.21 |
Billing address
Brad Dexter
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 inner door panel set (2 pcs) painted | $75.00 | $75.00 |
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| 1 | Rear Cab Two-Tone Molding Set 67-72 Chevy & GMC Pickup | $65.00 | $65.00 |
| 1 | 67-72 Ash Tray Bumper Set | $3.00 | $3.00 |
| 1 | 68-72 Glovebox Door Stop Rubber Bumper | $2.00 | $2.00 |
| Subtotal: | $148.00 |
|---|---|
| Shipping: | $16.85 via Shipping |
| Sales Tax: | $10.36 |
| Total: | $175.21 |