Invoice
From:
| Invoice Number | CR-2431 |
| Order Number | 9451 |
| Invoice Date | June 7, 2022 |
| Total Due | $942.67 |
Billing address
Dwayne Murray
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68 C10 frt fender driver side (LH) | $270.00 | $270.00 |
| 1 | 68 C10 frt fender passenger side (RH) | $270.00 | $270.00 |
| 1 | 67-70 C10 front bumper chrome | $304.00 | $304.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $15.00 |
| 1 | 67-72 Door lock knob set (chrome) | $7.00 | $7.00 |
| Subtotal: | $881.00 |
|---|---|
| Sales Tax: | $61.67 |
| Refund: | -$577.80 |
| Total: |