Invoice
From:
| Invoice Number | CR-2251 |
| Order Number | 8896 |
| Invoice Date | February 17, 2022 |
| Total Due | $330.25 |
Billing address
Shrout
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 2 | 69-72 headlight adj kit | $11.00 | $22.00 |
| 2 | 68-72 C10 rear side marker lamp red standard w/o trim | $12.50 | $25.00 |
| 2 | 68-72 C10 frt side marker lamp standard w/o trim | $9.50 | $19.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $32.50 | $32.50 |
| 1 | '67-'72 Low hump floor mat | $168.75 | $168.75 |
| Subtotal: | $336.25 |
|---|---|
| Discount: | -$6.00 |
| Total: | $330.25 |