Paid
Invoice
From:
| Invoice Number | CR-1502 |
| Order Number | 6770 |
| Invoice Date | October 31, 2020 |
| Total Due | $713.70 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
| 1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
| 1 | Center seat belt set | $74.50 | $74.50 |
| 2 | 68-71 Armrest Black (each) | $19.00 | $38.00 |
| 2 | 67-72 C10 door sill plate w/kits plain chr | $35.00 | $70.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| 1 | Lug nut kit | $40.00 | $40.00 |
| Subtotal: | $667.00 |
|---|---|
| Sales Tax: | $46.70 |
| Total: | $713.70 |