Paid
Invoice
From:
| Invoice Number | CR-0654 |
| Order Number | 3588 |
| Invoice Date | July 5, 2018 |
| Total Due | $476.26 |
Billing address
Chris Borders
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 C10 outer outer grille frame | $350.00 | $350.00 |
| 1 | 69-70 C10 inner grille | $85.00 | $85.00 |
| 1 | 69-72 grill mounting kit | $15.00 | $15.00 |
| 1 | 67-72 C10 outside door handle LH | $26.00 | $26.00 |
| 1 | 54-72 Glove box door push button | $16.00 | $16.00 |
| Subtotal: | $492.00 |
|---|---|
| Discount: | -$46.90 |
| Sales Tax: | $31.16 |
| Total: | $476.26 |