Invoice
From:
| Invoice Number | CR-2478 |
| Order Number | 9586 |
| Invoice Date | July 1, 2022 |
| Total Due | $476.69 |
Billing address
Wes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 OUTER STEERING COLUMN BRACKET WITH HARDWARE | $32.50 | $32.50 |
| 1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $3.00 | $3.00 |
| 1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
| 1 | Bedside upper molding | $100.00 | $100.00 |
| 1 | 69-72 Cab Interior Insulation and Sound Deadner Complete Kit (High hump floor) | $295.00 | $295.00 |
| Subtotal: | $445.50 |
|---|---|
| Sales Tax: | $31.19 |
| Total: | $476.69 |