Paid
Invoice
From:
| Invoice Number | CR-0679 |
| Order Number | 3684 |
| Invoice Date | August 4, 2018 |
| Total Due | $192.60 |
Billing address
John Coffman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| 1 | 72 C10 armrest LH | $25.00 | $25.00 |
| 1 | 72 C10 armrest RH | $25.00 | $25.00 |
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| 2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
| 1 | 67-72 C10 door sill plate w/o bowtie stainless | $19.00 | $19.00 |
| 1 | Windshield wiper switch | $35.00 | $35.00 |
| 1 | dimmer switch | $8.00 | $8.00 |
| Subtotal: | $180.00 |
|---|---|
| Sales Tax: | $12.60 |
| Total: | $192.60 |