Invoice
From:
| Invoice Number | CR-1829 |
| Order Number | 7725 |
| Invoice Date | June 4, 2021 |
| Total Due | $314.04 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tail/backup Lens screw | $1.00 | $1.00 |
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| 1 | 69-72 Blazer/Jimmy door seals (pair) | $84.00 | $84.00 |
| 1 | 69-72 Blazer and Jimmy roof rail seal set (double wall) | $58.00 | $58.00 |
| 1 | Outer Header Seal | $39.00 | $39.00 |
| 1 | 69-72 Blazer/Jimmy qtr frt lwr section LH | $48.75 | $48.75 |
| 1 | 69-72 Blazer/Jimmy qtr frt lwr section RH | $48.75 | $48.75 |
| Subtotal: | $293.50 |
|---|---|
| Sales Tax: | $20.54 |
| Total: | $314.04 |