Invoice
From:
| Invoice Number | CR-1398 |
| Order Number | 6433 |
| Invoice Date | July 25, 2020 |
| Total Due | $987.08 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom vinyl covered dash pad (w/o seam) | $200.00 | $200.00 |
| 1 | 67 door panel skins (set) | $145.00 | $145.00 |
| 2 | 68-71 Armrest Parchment (each) | $19.00 | $38.00 |
| 1 | 67-69 Heater box seal kit w/o A/C | $32.00 | $32.00 |
| 1 | 67-72 Ash Tray Assembly (black face) | $45.00 | $45.00 |
| 1 | 67-72 Sun visor (set) | $106.00 | $106.00 |
| 1 | 67-72 C10 windshield tinted | $175.00 | $175.00 |
| 1 | 68-72 Rear window molding kit | $99.50 | $99.50 |
| 1 | Dash Bezel 67-68 Chevy & GMC Pickup & Suburban | $58.00 | $58.00 |
| 1 | 69-70 C10 parking lamp lens amber LH | $6.00 | $6.00 |
| 1 | 69-70 C10 parking lamp lens amber RH | $6.00 | $6.00 |
| 1 | Screw kit (parking lamp) | $3.00 | $3.00 |
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| Subtotal: | $922.50 |
|---|---|
| Sales Tax: | $64.58 |
| Total: | $987.08 |