Paid
Invoice
From:
| Invoice Number | CR-0301 |
| Order Number | 2387 |
| Invoice Date | July 29, 2017 |
| Total Due | $902.95 |
Billing address
Justin Jamison
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
| 1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
| 1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
| Subtotal: | $945.00 |
|---|---|
| Discount: | -$101.12 |
| Sales Tax: | $59.07 |
| Total: | $902.95 |