Invoice
From:
| Invoice Number | CR-1551 |
| Order Number | 6920 |
| Invoice Date | December 7, 2020 |
| Total Due | $261.08 |
Billing address
Josh Major
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB | $175.00 | $350.00 |
| 1 | 67-72 Door Striker Plates (pair) | $30.00 | $30.00 |
| 1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
| Subtotal: | $394.00 |
|---|---|
| Discount: | -$150.00 |
| Sales Tax: | $17.08 |
| Total: | $261.08 |