Invoice
From:
| Invoice Number | CR-2260 |
| Order Number | 8921 |
| Invoice Date | February 23, 2022 |
| Total Due | $1,105.57 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $303.75 | $303.75 |
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $114.75 | $114.75 |
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| 1 | 69-70 C10 inner grille | $106.75 | $106.75 |
| 1 | '69-'70 "CHEVROLET" EMBOSSED GRILLE FRAME | $486.00 | $486.00 |
| Subtotal: | $1,033.25 |
|---|---|
| Sales Tax: | $72.32 |
| Total: | $1,105.57 |