Invoice
From:
| Invoice Number | CR-1420 |
| Order Number | 6517 |
| Invoice Date | August 25, 2020 |
| Total Due | $620.61 |
Billing address
James Collett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $580.00 |
|---|---|
| Sales Tax: | $40.61 |
| Total: | $620.61 |