Invoice
From:
| Invoice Number | CR-1826 |
| Order Number | 7718 |
| Invoice Date | May 29, 2021 |
| Total Due | $178.69 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| 1 | 67-72 C10 cab corner LH | $19.00 | $19.00 |
| 1 | 67-72 C10 cab corner RH | $19.00 | $19.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $30.00 | $30.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $30.00 | $30.00 |
| 1 | 47-87 tailgate chain cover set (clear) | $6.00 | $6.00 |
| Subtotal: | $167.00 |
|---|---|
| Sales Tax: | $11.69 |
| Total: | $178.69 |