Invoice
From:
| Invoice Number | CR-2389 |
| Order Number | 9332 |
| Invoice Date | May 10, 2022 |
| Total Due | $77.58 |
Billing address
Gary Sneed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| 2 | 47-72 Headlamp retaining ring | $8.50 | $17.00 |
| 1 | 69-72 Headlight adjuster kit | $5.50 | $5.50 |
| Subtotal: | $72.50 |
|---|---|
| Sales Tax: | $5.08 |
| Total: | $77.58 |