Paid
Invoice
From:
| Invoice Number | CR-0661 |
| Order Number | 3609 |
| Invoice Date | July 14, 2018 |
| Total Due | $252.52 |
Billing address
Derrick Atkinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | 67-72 dash speaker | $50.00 | $50.00 |
| 1 | 69-72 Dash bezel without guages | $55.00 | $55.00 |
| 1 | 67-72 Dash bezel lens | $40.00 | $40.00 |
| 1 | 67-72 Fan Shroud, Small Block, w/o AC, 2WD | $75.00 | $75.00 |
| 1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
| Subtotal: | $236.00 |
|---|---|
| Sales Tax: | $16.52 |
| Total: | $252.52 |