Invoice
From:
| Invoice Number | CR-1143 |
| Order Number | 5610 |
| Invoice Date | February 2, 2020 |
| Total Due | $358.99 |
Billing address
Colin Hendry
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
| 1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | 67-80 Hood hinge bolt kit | $5.00 | $5.00 |
| 1 | Door and Ignition Lock Set | $26.00 | $26.00 |
| 1 | Ignition Switch Spacer | $8.00 | $8.00 |
| 1 | 67-72 Ignition switch | $14.00 | $14.00 |
| 1 | 68-72 C10 ignition bezel | $4.00 | $4.00 |
| Subtotal: | $335.50 |
|---|---|
| Sales Tax: | $23.49 |
| Total: | $358.99 |