Invoice
From:
| Invoice Number | CR-2452 |
| Order Number | 9504 |
| Invoice Date | June 21, 2022 |
| Total Due | $42.00 |
Billing address
Tom Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 ignition bezel | $8.25 | $8.25 |
| 1 | Glove box lock retainer | $4.00 | $4.00 |
| 1 | Door lock Set | $19.00 | $19.00 |
| 1 | 67-72 Door Lock Pawl, LH | $4.00 | $4.00 |
| 1 | 67-72 Door Lock Pawl, RH | $4.00 | $4.00 |
| Subtotal: | $39.25 |
|---|---|
| Sales Tax: | $2.75 |
| Total: | $42.00 |