Invoice
From:
| Invoice Number | CR-2363 |
| Order Number | 9234 |
| Invoice Date | April 21, 2022 |
| Total Due | $72.22 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| Subtotal: | $67.50 |
|---|---|
| Sales Tax: | $4.72 |
| Total: | $72.22 |