Paid
Invoice
From:
| Invoice Number | CR-1641 |
| Order Number | 7209 |
| Invoice Date | February 20, 2021 |
| Total Due | $58.85 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68 C10 frt eyebrow molding RH | $31.00 | $31.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | Sunvisor hook set (black) | $6.00 | $6.00 |
| Subtotal: | $55.00 |
|---|---|
| Sales Tax: | $3.85 |
| Total: | $58.85 |