Invoice
From:
| Invoice Number | CR-2661 |
| Order Number | 10131 |
| Invoice Date | November 11, 2022 |
| Total Due | $528.58 |
Billing address
Jim Anthony
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GMC radiator support assembly | $270.00 | $270.00 |
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $55.00 | $55.00 |
| Subtotal: | $494.00 |
|---|---|
| Sales Tax: | $34.58 |
| Total: | $528.58 |