Invoice
From:
| Invoice Number | CR-1864 |
| Order Number | 7821 |
| Invoice Date | June 25, 2021 |
| Total Due | $239.68 |
Billing address
Tom Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $49.00 | $49.00 |
| Subtotal: | $224.00 |
|---|---|
| Sales Tax: | $15.68 |
| Total: | $239.68 |