Invoice
From:
| Invoice Number | CR-1299 |
| Order Number | 6124 |
| Invoice Date | May 16, 2020 |
| Total Due | $191.53 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
| 1 | 72 fuel tank sending unit, two outlets | $29.00 | $29.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | 67-71 C10 inner door panel set (2 pcs) painted | $75.00 | $75.00 |
| Subtotal: | $179.00 |
|---|---|
| Sales Tax: | $12.53 |
| Total: | $191.53 |