Paid
Invoice
From:
| Invoice Number | CR-0447 |
| Order Number | 2870 |
| Invoice Date | December 19, 2017 |
| Total Due | $517.88 |
Billing address
Bill Burnside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-69 Heater box seal kit w/o A/C | $32.00 | $32.00 |
| 1 | 67-72 Heater box w/o A/C | $175.00 | $175.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | 67-72 glass run channel LH or RH | $13.00 | $13.00 |
| 1 | 67-72 Glass run channel | $10.00 | $10.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| Subtotal: | $487.00 |
|---|---|
| Discount: | -$3.00 |
| Sales Tax: | $33.88 |
| Total: | $517.88 |