Invoice
From:
| Invoice Number | CR-2287 |
| Order Number | 8993 |
| Invoice Date | March 10, 2022 |
| Total Due | $165.85 |
Billing address
Larry Davis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-66 Cab Mount Kit (1/2 ton) | $61.00 | $61.00 |
| 1 | Rear adjustable trac bar | $59.00 | $59.00 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $35.00 | $35.00 |
| Subtotal: | $155.00 |
|---|---|
| Sales Tax: | $10.85 |
| Total: | $165.85 |