Invoice
From:
| Invoice Number | CR-2321 |
| Order Number | 9115 |
| Invoice Date | April 2, 2022 |
| Total Due | $414.62 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door latch LH | $45.00 | $45.00 |
| 1 | 67-72 C10 door latch RH | $45.00 | $45.00 |
| 1 | 67-72 Backup light housing LH | $10.00 | $10.00 |
| 1 | 67-72 Backup light housing, RH | $10.00 | $10.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| 2 | Tail/backup Lens screw | $2.00 | $4.00 |
| 1 | 67-71 C10 front door relay, door latch short shaft (LH) | $14.00 | $14.00 |
| 1 | 67-71 C10 front door relay, door latch short shaft (RH) | $14.00 | $14.00 |
| 1 | 67-71 C10 inner door panel set (2 pcs) painted | $75.00 | $75.00 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| Subtotal: | $387.50 |
|---|---|
| Sales Tax: | $27.12 |
| Total: | $414.62 |