Invoice
From:
| Invoice Number | CR-1318 |
| Order Number | 6179 |
| Invoice Date | May 30, 2020 |
| Total Due | $724.39 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Power brake booster kit w/master cylinder and prop valve, for disc brake front | $299.00 | $299.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| 1 | 67-72 Door lock knob set (chrome) | $7.00 | $7.00 |
| 1 | Heater Control Cable Set w/o air | $32.00 | $32.00 |
| 2 | 67-72 Interior Sunvisor Bracket (chrome) LH or RH | $27.00 | $54.00 |
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent chrome RH | $6.00 | $6.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent chrome LH | $6.00 | $6.00 |
| 1 | 67-72 Rear window glass (large) w/green tint | $145.00 | $145.00 |
| Subtotal: | $677.00 |
|---|---|
| Sales Tax: | $47.39 |
| Total: | $724.39 |