Invoice
From:
| Invoice Number | CR-2570 |
| Order Number | 9856 |
| Invoice Date | September 10, 2022 |
| Total Due | $464.36 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| 2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
| 1 | 60-72 C10 OE rear cab support LH | $19.75 | $19.75 |
| 1 | 60-72 C10 OE rear cab support RH | $19.75 | $19.75 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | 67-72 Floor pan section RH (passenger) | $48.75 | $48.75 |
| 1 | 67-72 Floor pan section LH (drivers) | $48.75 | $48.75 |
| 1 | 67-72 C10 cab floor rr patch LH | $65.00 | $65.00 |
| 1 | 67-72 C10 cab floor rr patch RH | $65.00 | $65.00 |
| Subtotal: | $434.00 |
|---|---|
| Sales Tax: | $30.36 |
| Total: | $464.36 |