Invoice
From:
| Invoice Number | CR-2458 |
| Order Number | 9518 |
| Invoice Date | June 23, 2022 |
| Total Due | $89.88 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
| 1 | Headlight bezel screw kit | $3.00 | $3.00 |
| 2 | 68-72 truck side marker deluxe clear front/rear | $13.50 | $27.00 |
| Subtotal: | $84.00 |
|---|---|
| Sales Tax: | $5.88 |
| Total: | $89.88 |