Invoice
From:
| Invoice Number | CR-2334 |
| Order Number | 9150 |
| Invoice Date | April 7, 2022 |
| Total Due | $90.95 |
Billing address
Mike Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| 1 | 60-72 C10 rocker panel backing plate | $9.00 | $9.00 |
| 1 | A/C ball housing | $15.00 | $15.00 |
| 1 | 67-72 SIDE A/C VENT BALL TO HOSE ADAPTER L=R | $12.25 | $12.25 |
| 1 | 68-77 C10 dash side air vent ball, chr w/black details | $15.00 | $15.00 |
| Subtotal: | $85.00 |
|---|---|
| Sales Tax: | $5.95 |
| Total: | $90.95 |