Paid
Invoice
From:
| Invoice Number | CR-1088 |
| Order Number | 5345 |
| Invoice Date | December 18, 2019 |
| Total Due | $198.22 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
| 2 | 60-72 Standard Brake/Clutch Pedal Pad | $5.00 | $10.00 |
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| 1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys | $20.00 | $20.00 |
| 1 | 67-72 Firewall Grommet Kit | $8.25 | $8.25 |
| 1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
| 1 | 62-68 headlight adj kit | $11.00 | $11.00 |
| 1 | Instrument cluster printed circuit w/guages w/o tach 67-72 | $45.00 | $45.00 |
| Subtotal: | $185.25 |
|---|---|
| Sales Tax: | $12.97 |
| Total: | $198.22 |