Invoice
From:
| Invoice Number | CR-2439 |
| Order Number | 9469 |
| Invoice Date | June 10, 2022 |
| Total Due | $119.30 |
Billing address
Mike Richey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Center A/C Vent Adapter | $27.00 | $27.00 |
| 1 | 67-72 C10 rear lwr sec of fender RH | $32.00 | $32.00 |
| 1 | 69-70 C10 parking lamp lens amber LH | $6.75 | $6.75 |
| 1 | 69-70 C10 parking lamp lens amber RH | $6.75 | $6.75 |
| 1 | 69-70 Parking light lens gasket set | $3.00 | $3.00 |
| 2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
| 2 | Center Vent Stud for A/C | $1.50 | $3.00 |
| Subtotal: | $111.50 |
|---|---|
| Sales Tax: | $7.80 |
| Total: | $119.30 |