Invoice
From:
| Invoice Number | CR-2387 |
| Order Number | 9325 |
| Invoice Date | May 7, 2022 |
| Total Due | $284.30 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 47-72 Headlamp retaining ring | $8.50 | $17.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
| 1 | 69-72 Chevrolet Tailgate band "CHEVROLET" (woodgrain) | $210.00 | $210.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| Subtotal: | $265.70 |
|---|---|
| Sales Tax: | $18.60 |
| Total: | $284.30 |