Invoice
From:
| Invoice Number | CR-2848 |
| Order Number | 10657 |
| Invoice Date | April 3, 2023 |
| Total Due | $344.28 |
Billing address
Jeff Luna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 windshield shaded | $175.25 | $175.25 |
| 1 | 67-72 Interior sun visor pad (black) | $40.50 | $40.50 |
| 2 | 67-72 Interior Sunvisor Bracket (black) LH or RH | $20.00 | $40.00 |
| 2 | 67-72 C10 door sill plate w/o bowtie stainless | $28.00 | $56.00 |
| 2 | 67-72 Radiator pad (3 row) | $5.00 | $10.00 |
| Subtotal: | $321.75 |
|---|---|
| Sales Tax: | $22.53 |
| Total: | $344.28 |