Invoice
From:
| Invoice Number | CR-2410 |
| Order Number | 9401 |
| Invoice Date | May 28, 2022 |
| Total Due | $82.39 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 washer bottle kit | $25.00 | $25.00 |
| 1 | Door panel clip set | $8.00 | $8.00 |
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $14.00 | $14.00 |
| 1 | 67-72 C10 upper tailgate mldg outer LH | $15.00 | $15.00 |
| 1 | 67-72 C10 upper tailgate mldg outer RH | $15.00 | $15.00 |
| Subtotal: | $77.00 |
|---|---|
| Sales Tax: | $5.39 |
| Total: | $82.39 |