Invoice
From:
| Invoice Number | CR-1302 |
| Order Number | 6131 |
| Invoice Date | May 18, 2020 |
| Total Due | $902.01 |
Billing address
Doug Maples
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 chromed steel grille outer frame | $608.00 | $608.00 |
| 1 | 71-72 Chrome grill insert | $145.00 | $145.00 |
| 1 | 71-72 Grill Emblem (Blue Bowtie) w/fasteners | $52.00 | $52.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| 1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | Front coil springs (pair) 2" drop 1963-87 | $95.00 | $95.00 |
| 2 | CPP nitrogen gas shocks | $39.00 | $78.00 |
| Subtotal: | $1,177.50 |
|---|---|
| Discount: | -$334.50 |
| Sales Tax: | $59.01 |
| Total: | $902.01 |