Invoice
From:
| Invoice Number | CR-2779 |
| Order Number | 10467 |
| Invoice Date | February 9, 2023 |
| Total Due | $312.45 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fan Shroud (4x4) V8 | $80.00 | $80.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| 1 | Interior mirror arm bracket | $16.50 | $16.50 |
| 1 | 60-72 Dome Lamp Assembly, Chrome Base w/wire | $20.00 | $20.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 2 | Side mirror Chrome w/bowtie (kit) custom | $60.75 | $121.50 |
| Subtotal: | $292.00 |
|---|---|
| Sales Tax: | $20.45 |
| Total: | $312.45 |