Invoice
From:
| Invoice Number | CR-2821 |
| Order Number | 10582 |
| Invoice Date | March 11, 2023 |
| Total Due | $92.02 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 door handle inside | $5.50 | $11.00 |
| 2 | 68-76 C10 door window crank (black) | $7.00 | $14.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| 1 | Chrome differential cover Dana 44 | $30.00 | $30.00 |
| 1 | Center cap (4x4) | $18.00 | $18.00 |
| Subtotal: | $86.00 |
|---|---|
| Sales Tax: | $6.02 |
| Total: | $92.02 |