Invoice
From:
| Invoice Number | CR-2440 |
| Order Number | 9472 |
| Invoice Date | June 10, 2022 |
| Total Due | $1,973.62 |
Billing address
Ben Baker
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside FLT side 8' RH | $742.50 | $742.50 |
| 1 | '69-'70 "CHEVROLET" EMBOSSED GRILLE FRAME | $627.00 | $627.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| Subtotal: | $1,844.50 |
|---|---|
| Sales Tax: | $129.12 |
| Total: | $1,973.62 |