Invoice
From:
| Invoice Number | CR-1171 |
| Order Number | 5702 |
| Invoice Date | February 29, 2020 |
| Total Due | $2,026.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
Shipping address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $320.00 | $320.00 |
| 1 | 72 C10 door shell RH | $320.00 | $320.00 |
| 1 | 69-72 C10 cowl induction hood | $480.00 | $480.00 |
| 2 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $24.00 |
| 1 | 67-72 Comfort Grip steering wheel kits | $218.00 | $218.00 |
| 1 | American Autowire Complete Wiring Kit - 1969-72 Chevy Truck | $599.00 | $599.00 |
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| Subtotal: | $2,026.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $2,026.00 |