Paid
Invoice
From:
| Invoice Number | CR-1387 |
| Order Number | 6408 |
| Invoice Date | July 21, 2020 |
| Total Due | $162.21 |
Billing address
Tim Kleignknight
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'91 DOOR HINGE, upper LH | $21.00 | $21.00 |
| 1 | '73-'91 DOOR HINGE, upper RH | $21.00 | $21.00 |
| 1 | 7808 Brake line | $39.60 | $39.60 |
| 1 | 67-72 C10 inner rear fender skirt LH | $35.00 | $35.00 |
| 1 | 67-72 C10 inner rear fender skirt RH | $35.00 | $35.00 |
| Subtotal: | $151.60 |
|---|---|
| Sales Tax: | $10.61 |
| Total: | $162.21 |