Invoice
From:
| Invoice Number | CR-2562 |
| Order Number | 9835 |
| Invoice Date | September 6, 2022 |
| Total Due | $210.37 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 Ignition Switch Retaining Nut (Bezel) (chrome) | $10.00 | $10.00 |
| 2 | SS brake hose and fittings | $23.50 | $47.00 |
| 1 | 67 pickup small rear window seal | $40.00 | $40.00 |
| 1 | 67-72 windshield weatherstrip seal without trim groove | $55.00 | $55.00 |
| 1 | 67-72 Sun visor arm retaining hooks | $10.80 | $10.80 |
| 1 | 67-70 accelerator pedal | $10.80 | $10.80 |
| 1 | accelerator pedal ball studs | $6.00 | $6.00 |
| 2 | banjo bolt | $8.50 | $17.00 |
| Subtotal: | $196.60 |
|---|---|
| Sales Tax: | $13.77 |
| Total: | $210.37 |