Invoice
From:
| Invoice Number | CR-1010 |
| Order Number | 4955 |
| Invoice Date | September 19, 2019 |
| Total Due | $75.87 |
Billing address
Matt Hewitt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-66 Inner fender mounting grommets pr | $13.90 | $13.90 |
| 2 | 64-72 Window Regulator Screw Kit | $3.00 | $6.00 |
| 1 | 60-72 Vent window repair kit | $15.00 | $15.00 |
| 1 | 62-66 GMC Truck Park Light Lens LH | $0.00 | $0.00 |
| 1 | 62-66 GMC Park Light Lens RH | $12.50 | $12.50 |
| 1 | 62-66 Park Light Lens Gaskets Pr. | $3.50 | $3.50 |
| 1 | 62-66 bed strip | $20.00 | $20.00 |
| Subtotal: | $70.90 |
|---|---|
| Sales Tax: | $4.97 |
| Total: | $75.87 |