Invoice
From:
| Invoice Number | CR-1481 |
| Order Number | 6711 |
| Invoice Date | October 10, 2020 |
| Total Due | $208.65 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Parking Light Assembly (front grill, LH) | $50.00 | $50.00 |
| 1 | 67-68 Parking Light Assembly (front grill, RH) | $50.00 | $50.00 |
| 2 | 67-72 Dash Bezel Nut | $8.50 | $17.00 |
| 1 | 67-71 C10 inner door panel set (2 pcs) painted | $75.00 | $75.00 |
| 1 | door panel screw set | $3.00 | $3.00 |
| Subtotal: | $195.00 |
|---|---|
| Sales Tax: | $13.65 |
| Total: | $208.65 |