Invoice
From:
| Invoice Number | CR-3283 |
| Order Number | 11906 |
| Invoice Date | March 5, 2024 |
| Total Due | $150.87 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| 1 | 67-72 heater control knobs chrome 3 pc set | $7.00 | $7.00 |
| 1 | Engine Harness - Hei, Chevrolet Truck, 68-69, HEI, V8, auto. trans. | $129.00 | $129.00 |
| Subtotal: | $141.00 |
|---|---|
| Sales Tax: | $9.87 |
| Total: | $150.87 |