Invoice
From:
| Invoice Number | CR-1353 |
| Order Number | 6282 |
| Invoice Date | June 28, 2020 |
| Total Due | $306.56 |
Billing address
Justin Jamison
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
| 1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $32.50 | $32.50 |
| 1 | accelerator pedal ball studs | $6.00 | $6.00 |
| 1 | 67-70 accelerator pedal | $10.00 | $10.00 |
| 1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
| Subtotal: | $286.50 |
|---|---|
| Sales Tax: | $20.06 |
| Total: | $306.56 |