Invoice
From:
| Invoice Number | CR-2613 |
| Order Number | 9972 |
| Invoice Date | October 8, 2022 |
| Total Due | $982.52 |
Billing address
Jim Anthony
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1967-1970 AND 1972 FRONT SECTION OF INNER ROOF PANEL | $94.00 | $94.00 |
| 2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
| 1 | 69-72 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| 1 | 67-72 C10 frt inner fender reinforcement | $6.75 | $6.75 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | Hood brace pad | $14.00 | $14.00 |
| Subtotal: | $918.25 |
|---|---|
| Sales Tax: | $64.27 |
| Total: | $982.52 |