Invoice
From:
| Invoice Number | CR-0815 |
| Order Number | 4197 |
| Invoice Date | December 22, 2018 |
| Total Due | $508.25 |
Billing address
Kevin Wesseler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $475.00 |
|---|---|
| Sales Tax: | $33.25 |
| Total: | $508.25 |