Invoice
From:
| Invoice Number | CR-1934 |
| Order Number | 8019 |
| Invoice Date | July 26, 2021 |
| Total Due | $118.77 |
Billing address
Tom Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys | $20.00 | $20.00 |
| 1 | Glovebox door push button | $16.00 | $16.00 |
| Subtotal: | $111.00 |
|---|---|
| Sales Tax: | $7.77 |
| Total: | $118.77 |