Invoice
From:
| Invoice Number | CR-0675 |
| Order Number | 3667 |
| Invoice Date | July 28, 2018 |
| Total Due | $411.95 |
Billing address
Shackleford
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy and GMC glove box liner with Air Conditioning | $15.00 | $15.00 |
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
| 1 | 67-72 C10 door sill plate w/kits plain chr | $35.00 | $35.00 |
| 1 | 72 scroll vinyl seat cover | $275.00 | $275.00 |
| Subtotal: | $410.00 |
|---|---|
| Discount: | -$25.00 |
| Sales Tax: | $26.95 |
| Total: | $411.95 |