Invoice
From:
| Invoice Number | CR-1613 |
| Order Number | 7105 |
| Invoice Date | January 27, 2021 |
| Total Due | $126.21 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| 1 | 67-68 Chevrolet and GMC Truck Glove Box Door Emblem, Chevrolet, Each | $29.95 | $29.95 |
| Subtotal: | $117.95 |
|---|---|
| Sales Tax: | $8.26 |
| Total: | $126.21 |