Invoice
From:
| Invoice Number | CR-3536 |
| Order Number | 12637 |
| Invoice Date | September 21, 2024 |
| Total Due | $102.72 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 upper tailgate mldg outer LH | $15.00 | $15.00 |
| 1 | 67-72 C10 upper tailgate mldg outer RH | $15.00 | $15.00 |
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $18.00 | $18.00 |
| 1 | 69-77 Blazer seat back set | $135.00 | $135.00 |
| 1 | Lower Tailgate Molding Clip Kit | $8.00 | $8.00 |
| Subtotal: | $191.00 |
|---|---|
| Discount: | -$95.00 |
| Sales Tax: | $6.72 |
| Total: | $102.72 |