Invoice
From:
| Invoice Number | CR-1274 |
| Order Number | 6048 |
| Invoice Date | May 5, 2020 |
| Total Due | $44.94 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| 1 | Headlight bezel screw kit | $3.00 | $3.00 |
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | Hood to cowl seal | $10.00 | $10.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| Subtotal: | $42.00 |
|---|---|
| Sales Tax: | $2.94 |
| Total: | $44.94 |