Invoice
From:
| Invoice Number | CR-0990 |
| Order Number | 4868 |
| Invoice Date | August 20, 2019 |
| Total Due | $1,030.41 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| 1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 1 | 60-68 C10 Radiator Support Mount Kit 2wd | $35.00 | $35.00 |
| Subtotal: | $963.00 |
|---|---|
| Sales Tax: | $67.41 |
| Total: | $1,030.41 |