Invoice
From:
| Invoice Number | CR-1075 |
| Order Number | 5291 |
| Invoice Date | November 30, 2019 |
| Total Due | $417.84 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Power brake booster kit for 4 wheel disc brakes | $299.00 | $299.00 |
| 1 | 67-72 windshield seal with trim groove for stainless trim | $38.00 | $38.00 |
| 1 | 67-72 C10 frt lwr sec of fender RH | $47.50 | $47.50 |
| 1 | 62-68 Headlight adjuster | $6.00 | $6.00 |
| Subtotal: | $390.50 |
|---|---|
| Sales Tax: | $27.34 |
| Total: | $417.84 |