Invoice
From:
| Invoice Number | CR-2683 |
| Order Number | 10188 |
| Invoice Date | November 29, 2022 |
| Total Due | $1,230.62 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Rear fender bolt kit | $18.00 | $36.00 |
| 1 | Door latch RH | $67.50 | $67.50 |
| 1 | Door latch LH | $67.50 | $67.50 |
| 1 | door striker plate kit | $35.10 | $35.10 |
| 1 | Vent window assembly LH | $455.00 | $455.00 |
| 1 | Vent window assembly RH | $455.00 | $455.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $34.00 | $34.00 |
| Subtotal: | $1,150.10 |
|---|---|
| Sales Tax: | $80.52 |
| Total: | $1,230.62 |