Invoice
From:
| Invoice Number | CR-2612 |
| Order Number | 9970 |
| Invoice Date | October 7, 2022 |
| Total Due | $161.50 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| 1 | Dome lamp lens | $7.00 | $7.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| 1 | 69-72 C10 parking lamp lens clear RH | $6.75 | $6.75 |
| 1 | 69-72 C10 parking lamp lens clear LH | $6.75 | $6.75 |
| Subtotal: | $161.50 |
|---|---|
| Total: | $161.50 |