Invoice
From:
| Invoice Number | CR-2493 |
| Order Number | 9647 |
| Invoice Date | July 16, 2022 |
| Total Due | $350.96 |
Billing address
Charlie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet 67-72 Pickup cab, low hump | $235.00 | $235.00 |
| 1 | Antenna kit | $59.50 | $59.50 |
| 1 | Dome Light Assembly | $20.00 | $20.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $6.75 | $6.75 |
| Subtotal: | $328.00 |
|---|---|
| Sales Tax: | $22.96 |
| Total: | $350.96 |