Invoice
From:
| Invoice Number | CR-2521 |
| Order Number | 9724 |
| Invoice Date | August 6, 2022 |
| Total Due | $54.57 |
Billing address
Charlie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside | $8.00 | $8.00 |
| 1 | Horn Button Retaining Kit | $25.00 | $25.00 |
| 1 | 69-72 E-brake pedal pad | $3.00 | $3.00 |
| 1 | 67-72 Shoulder Harness Plug Set | $3.00 | $3.00 |
| 1 | 60-72 Fuel line grommet | $3.00 | $3.00 |
| 1 | Oil line grommet | $3.00 | $3.00 |
| 2 | 60-72 Rocker Panel Plug Set. | $3.00 | $6.00 |
| Subtotal: | $51.00 |
|---|---|
| Sales Tax: | $3.57 |
| Total: | $54.57 |