Invoice
From:
| Invoice Number | CR-2731 |
| Order Number | 10342 |
| Invoice Date | January 13, 2023 |
| Total Due | $1,067.86 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet 67-72 Pickup cab, low hump | $285.00 | $285.00 |
| 1 | Lokar shifter boot and ring | $56.00 | $56.00 |
| 1 | Rear shock relocator brackets | $68.00 | $68.00 |
| 1 | 63-72 Rear frame C-notch kit | $139.00 | $139.00 |
| 1 | CPP "Premium" Steering Column black, tilt, (floor shift version) | $549.00 | $549.00 |
| Subtotal: | $1,097.00 |
|---|---|
| Discount: | -$99.00 |
| Sales Tax: | $69.86 |
| Total: | $1,067.86 |