Paid
Invoice
From:
| Invoice Number | CR-0206 |
| Order Number | 2071 |
| Invoice Date | April 28, 2017 |
| Total Due | $3,430.42 |
Billing address
Matt Lewis
403 Heritage Dr
Delphi, IN 46923
403 Heritage Dr
Delphi, IN 46923
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer bed kit | $2,574.00 | $2,574.00 |
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
| 1 | '69-'72 FULL DASH PANEL, WITH A/C | $390.00 | $390.00 |
| Subtotal: | $3,206.00 |
|---|---|
| Sales Tax: | $224.42 |
| Total: | $3,430.42 |