Invoice
From:
| Invoice Number | CR-1521 |
| Order Number | 6826 |
| Invoice Date | November 18, 2020 |
| Total Due | $710.95 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 vent window assy w/tinted glass LH | $250.00 | $250.00 |
| 1 | 68-72 C10 vent window assy w/tinted glass RH | $250.00 | $250.00 |
| 1 | 67-70 accelerator pedal | $10.00 | $10.00 |
| 1 | 67-72 Comfort Grip steering wheel kits | $218.00 | $218.00 |
| Subtotal: | $728.00 |
|---|---|
| Discount: | -$63.56 |
| Sales Tax: | $46.51 |
| Total: | $710.95 |