Invoice
From:
| Invoice Number | CR-2529 |
| Order Number | 9746 |
| Invoice Date | August 11, 2022 |
| Total Due | $41.19 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $6.75 | $6.75 |
| 1 | 67-72 Sunvisor hook set (black) | $6.00 | $6.00 |
| Subtotal: | $38.50 |
|---|---|
| Sales Tax: | $2.69 |
| Total: | $41.19 |