Invoice
From:
| Invoice Number | CR-2351 |
| Order Number | 9203 |
| Invoice Date | April 16, 2022 |
| Total Due | $154.35 |
Billing address
James Holmes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 3/8" | $47.25 | $47.25 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $13.50 | $27.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.50 | $25.00 |
| 1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) | $45.00 | $45.00 |
| Subtotal: | $144.25 |
|---|---|
| Sales Tax: | $10.10 |
| Total: | $154.35 |