Invoice
From:
| Invoice Number | CR-1254 |
| Order Number | 5988 |
| Invoice Date | April 22, 2020 |
| Total Due | $231.66 |
Billing address
Tom Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-68 Chevy Grill Molding Clips | $15.00 | $30.00 |
| 1 | 67-68 Chevrolet Grill Emblem Red Bowtie | $40.50 | $40.50 |
| 1 | 62-68 headlight adj kit | $11.00 | $11.00 |
| 1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
| 1 | LH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| Subtotal: | $216.50 |
|---|---|
| Sales Tax: | $15.16 |
| Total: | $231.66 |