Invoice
From:
| Invoice Number | CR-1297 |
| Order Number | 6116 |
| Invoice Date | May 15, 2020 |
| Total Due | $132.68 |
Billing address
Kevin McClellan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 2 | 68-72 C10 frt side marker lamp standard w/o trim | $8.50 | $17.00 |
| 1 | 68-72 Glovebox Door Stop Rubber Bumper | $1.00 | $1.00 |
| 1 | 67-72 Glovebox Screw kit | $3.00 | $3.00 |
| 1 | Cowl Panel Screen Set | $35.00 | $35.00 |
| Subtotal: | $124.00 |
|---|---|
| Sales Tax: | $8.68 |
| Total: | $132.68 |