Invoice
From:
| Invoice Number | CR-0716 |
| Order Number | 3796 |
| Invoice Date | September 5, 2018 |
| Total Due | $360.59 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Gear shift lever auto w/o tilt | $24.00 | $24.00 |
| 1 | 69-72 Chevy & GMC Steering Wheel (Pickup & Suburban, Blazer & Jimmy) | $225.00 | $225.00 |
| 1 | 69-72 Chevy truck horn button | $30.00 | $30.00 |
| 1 | 67-72 Cargo light assm. | $40.00 | $40.00 |
| 1 | Chrome dome light assembly w/o wiring | $10.00 | $10.00 |
| 1 | 71-72 Black shift lever knob | $8.00 | $8.00 |
| Subtotal: | $337.00 |
|---|---|
| Sales Tax: | $23.59 |
| Total: | $360.59 |