Invoice
From:
| Invoice Number | CR-2479 |
| Order Number | 9592 |
| Invoice Date | July 1, 2022 |
| Total Due | $189.85 |
To:
Dwayne Murray
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 window regulator LH |
$37.80 | $37.80 |
| 1 | 67-71 C10 window regulator RH |
$37.80 | $37.80 |
| 1 | 67-72 C10 fleetside tailgate trunnion set |
$22.00 | $22.00 |
| 1 | Hood bumper (4 pcs) |
$4.00 | $4.00 |
| 1 | 67-72 C10 fleetside tailgate rods (pair) |
$13.50 | $13.50 |
| 1 | 67-72 C10 tailgate handle (fleet) |
$22.00 | $22.00 |
| 1 | 67-72 C10 tailgate latches (fleet) |
$52.75 | $52.75 |