Invoice
From:
| Invoice Number | CR-2104 |
| Order Number | 8486 |
| Invoice Date | November 1, 2021 |
| Total Due | $863.49 |
Billing address
Charlie Reid
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 outer grille | $335.00 | $335.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| 1 | Deluxe black Houndstooth Bench Seat Cover | $450.00 | $450.00 |
| Subtotal: | $807.00 |
|---|---|
| Sales Tax: | $56.49 |
| Total: | $863.49 |