Invoice
From:
| Invoice Number | CR-1947 |
| Order Number | 8052 |
| Invoice Date | July 31, 2021 |
| Total Due | $108.07 |
Billing address
Aaron Cooper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| 1 | 67-68 Headlight Bezel Set | $68.00 | $68.00 |
| 1 | 62-68 headlight adj kit | $11.00 | $11.00 |
| Subtotal: | $101.00 |
|---|---|
| Sales Tax: | $7.07 |
| Total: | $108.07 |