Invoice
From:
| Invoice Number | CR-1912 |
| Order Number | 7963 |
| Invoice Date | July 17, 2021 |
| Total Due | $367.01 |
Billing address
Tim Kleignknight
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
| 1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
| 1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
| 1 | Carpet 67-72 Pickup cab, low hump | $198.00 | $198.00 |
| Subtotal: | $343.00 |
|---|---|
| Sales Tax: | $24.01 |
| Total: | $367.01 |