Invoice
From:
| Invoice Number | CR-1332 |
| Order Number | 6224 |
| Invoice Date | June 8, 2020 |
| Total Due | $1,303.26 |
Billing address
Jake Hinkle
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 front bumper chrome | $215.00 | $215.00 |
| 1 | 71-72 C10 grille | $95.00 | $95.00 |
| 1 | 71-72 Grill Emblem (Blue Bowtie) w/fasteners | $52.00 | $52.00 |
| 1 | 69-72 C10 cowl induction hood | $480.00 | $480.00 |
| 1 | Carpet 67-72 Pickup cab, low hump | $198.00 | $198.00 |
| 1 | 69-72 Front Fender Emblem (pair) Custom 20 | $87.00 | $87.00 |
| 1 | 67-72 Windshield wiper motor | $72.00 | $72.00 |
| 1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys | $20.00 | $20.00 |
| Subtotal: | $1,219.00 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $85.26 |
| Total: | $1,303.26 |