Paid
Invoice
From:
| Invoice Number | CR-1120 |
| Order Number | 5490 |
| Invoice Date | January 12, 2020 |
| Total Due | $153.01 |
Billing address
Gary Sneed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-77 C10 dash side air vent ball, chr w/black details | $10.00 | $20.00 |
| 1 | 67-72 C10 dash A/C center vent chrome | $23.00 | $23.00 |
| 1 | Antenna kit | $40.00 | $40.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $60.00 | $60.00 |
| Subtotal: | $143.00 |
|---|---|
| Sales Tax: | $10.01 |
| Total: | $153.01 |