Invoice
From:
| Invoice Number | CR-1172 |
| Order Number | 5708 |
| Invoice Date | February 29, 2020 |
| Total Due | $806.78 |
Billing address
Greg Cain
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rear end conversion kit | $129.00 | $129.00 |
| 1 | 60-72 Rear trailing arm, OEM style LH | $225.00 | $225.00 |
| 1 | 60-72 Rear trailing arm, OEM style RH | $225.00 | $225.00 |
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| Subtotal: | $754.00 |
|---|---|
| Sales Tax: | $52.78 |
| Total: | $806.78 |