Invoice
From:
| Invoice Number | CR-2555 |
| Order Number | 9814 |
| Invoice Date | August 29, 2022 |
| Total Due | $463.85 |
Billing address
Ron Pendleton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $303.75 | $303.75 |
| 1 | 67-72 C10 fleetside tailgate rods (pair) | $13.50 | $13.50 |
| 1 | 67-72 C10 tailgate latches (fleet) | $52.75 | $52.75 |
| 1 | 69-72 Headlight bucket RH | $25.00 | $25.00 |
| 1 | 47-72 Headlamp retaining ring | $8.50 | $8.50 |
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| Subtotal: | $433.50 |
|---|---|
| Sales Tax: | $30.35 |
| Total: | $463.85 |