Invoice
From:
| Invoice Number | CR-2664 |
| Order Number | 10137 |
| Invoice Date | November 12, 2022 |
| Total Due | $966.74 |
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette
United States (US)
47909
5205 Autumn Ln
Lafayette
United States (US)
47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy Cab Floor assembly (low hump) | $640.00 | $640.00 |
| 1 | 67-72 C10 door hinge upper LH | $49.00 | $49.00 |
| 1 | 67-72 C10 Door hinge upper RH | $49.00 | $49.00 |
| 1 | 67-72 C10 door hinge lower LH | $49.00 | $49.00 |
| 1 | 67-72 C10 door hinge lower RH | $49.00 | $49.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| Subtotal: | $903.50 |
|---|---|
| Sales Tax: | $63.24 |
| Total: | $966.74 |