Paid
Invoice
From:
| Invoice Number | CR-0577 |
| Order Number | 3337 |
| Invoice Date | April 7, 2018 |
| Total Due | $1,116.01 |
Billing address
Rob Crist
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 67-68 C10 cowl hood | $480.00 | $480.00 |
| 1 | 71-72 C10 2-1/2" drop spindles (pair) | $279.00 | $279.00 |
| 1 | clutch, brake pedal pad | $4.00 | $4.00 |
| 1 | steering column seal | $12.00 | $12.00 |
| Subtotal: | $1,086.00 |
|---|---|
| Discount: | -$43.00 |
| Sales Tax: | $73.01 |
| Total: | $1,116.01 |