Invoice
From:
| Invoice Number | CR-1354 |
| Order Number | 6284 |
| Invoice Date | June 28, 2020 |
| Total Due | $704.07 |
Billing address
Kevin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | shifter boot | $25.00 | $50.00 |
| 2 | '67-'72 High Hump FLOOR MAT | $135.00 | $270.00 |
| 1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
| 1 | 67-72 Ignition switch | $14.00 | $14.00 |
| 1 | 67-72 Temperature guage | $35.00 | $35.00 |
| 1 | Market Light Screw Kit | $4.50 | $4.50 |
| 2 | 67-72 C10 door sill plate w/o bowtie stainless | $19.00 | $38.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $60.00 | $60.00 |
| 1 | 72 C10 armrest, black, LH | $25.00 | $25.00 |
| 1 | Interior mirror arm bracket | $16.50 | $16.50 |
| Subtotal: | $658.00 |
|---|---|
| Sales Tax: | $46.07 |
| Total: | $704.07 |