Invoice
From:
| Invoice Number | CR-2281 |
| Order Number | 8976 |
| Invoice Date | March 8, 2022 |
| Total Due | $75.98 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| 1 | 69-72 C10 headlamp bezel (left) | $24.50 | $24.50 |
| 1 | 69-72 C10 headlamp bezel (right) | $24.50 | $24.50 |
| Subtotal: | $71.00 |
|---|---|
| Sales Tax: | $4.98 |
| Total: | $75.98 |