Paid
Invoice
From:
| Invoice Number | CR-1095 |
| Order Number | 5371 |
| Invoice Date | December 23, 2019 |
| Total Due | $138.57 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | Ididit Shift Indicator black 3 speed | $67.50 | $67.50 |
| 1 | Front bumper bracket LH 67-70 | $20.00 | $20.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| Subtotal: | $129.50 |
|---|---|
| Sales Tax: | $9.07 |
| Total: | $138.57 |