Invoice
From:
| Invoice Number | CR-0982 |
| Order Number | 4847 |
| Invoice Date | August 12, 2019 |
| Total Due | $188.32 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $125.00 | $125.00 |
| 1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy | $45.00 | $45.00 |
| 1 | Sunvisor hook set (black) | $6.00 | $6.00 |
| Subtotal: | $176.00 |
|---|---|
| Sales Tax: | $12.32 |
| Total: | $188.32 |