Invoice
From:
| Invoice Number | CR-2575 |
| Order Number | 9870 |
| Invoice Date | September 13, 2022 |
| Total Due | $669.82 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevrolet and GMC Truck Front Fender Emblem, 8 350, Pair | $38.00 | $38.00 |
| 1 | T shirt | $25.00 | $25.00 |
| 1 | 71-72 C10 grille | $104.00 | $104.00 |
| 1 | 71-72 C10 outer grille | $459.00 | $459.00 |
| Subtotal: | $626.00 |
|---|---|
| Sales Tax: | $43.82 |
| Total: | $669.82 |