Invoice
From:
| Invoice Number | CR-2509 |
| Order Number | 9687 |
| Invoice Date | July 28, 2022 |
| Total Due | $642.96 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Headlight bucket RH | $25.00 | $25.00 |
| 1 | 62-68 Headlight mounting bucket | $30.00 | $30.00 |
| 1 | Headlight ring screw kit | $4.00 | $4.00 |
| 2 | 47-72 Headlamp retaining ring | $8.50 | $17.00 |
| 2 | RETROBRIGHT LED SEALED BEAM 7.0 ROUND Headlight | $199.95 | $399.90 |
| 1 | Rear coil springs (pair) 4" drop Heavy Duty 1960-72 | $130.00 | $130.00 |
| Subtotal: | $605.90 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $42.06 |
| Total: | $642.96 |