Invoice
From:
| Invoice Number | CR-1811 |
| Order Number | 7682 |
| Invoice Date | May 17, 2021 |
| Total Due | $188.32 |
Billing address
Bobby Stayer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
| 1 | 67-72 Hood Hinge Spring Set | $25.00 | $25.00 |
| 1 | 67-72 C10 cab corner LH | $19.00 | $19.00 |
| 2 | 69-72 headlight adj kit | $11.00 | $22.00 |
| 1 | lock set | $40.00 | $40.00 |
| Subtotal: | $176.00 |
|---|---|
| Sales Tax: | $12.32 |
| Total: | $188.32 |