Invoice
From:
| Invoice Number | CR-1235 |
| Order Number | 5921 |
| Invoice Date | April 15, 2020 |
| Total Due | $142.40 |
Billing address
David Huskey
153 E 300 N
Columbia City, IN 46725
153 E 300 N
Columbia City, IN 46725
Shipping address
David Huskey
153 E 300 N
Columbia City, IN 46725
153 E 300 N
Columbia City, IN 46725
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $35.00 | $35.00 |
| Subtotal: | $120.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Sales Tax: | $8.40 |
| Total: | $142.40 |