Invoice
From:
| Invoice Number | CR-1141 |
| Order Number | 5604 |
| Invoice Date | January 30, 2020 |
| Total Due | $148.73 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | Door hole plug set | $3.00 | $3.00 |
| 1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $3.00 | $3.00 |
| 1 | 60-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring) | $10.00 | $10.00 |
| 1 | 67-68 Choke knob | $8.00 | $8.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 2 | 67-68 Chevy Grill Molding Clips | $15.00 | $30.00 |
| 1 | door panel screw set | $3.00 | $3.00 |
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| 1 | 67-72 instrument bezel lens w/o tach | $35.00 | $35.00 |
| 1 | 67-72 Glovebox Screw kit | $3.00 | $3.00 |
| 1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
| Subtotal: | $139.00 |
|---|---|
| Sales Tax: | $9.73 |
| Total: | $148.73 |