Invoice
From:
| Invoice Number | CR-2475 |
| Order Number | 9578 |
| Invoice Date | June 30, 2022 |
| Total Due | $579.15 |
Billing address
Lloyd Beasley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 OUTER GRILLE FRAME WITH "GMC" LETTERING PAINTABLE | $445.50 | $445.50 |
| 1 | 67 Outside door handle kit (chrome, pair) | $74.50 | $74.50 |
| 2 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $6.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| Subtotal: | $541.25 |
|---|---|
| Sales Tax: | $37.90 |
| Total: | $579.15 |