Invoice
From:
| Invoice Number | CR-1560 |
| Order Number | 6947 |
| Invoice Date | December 12, 2020 |
| Total Due | $710.00 |
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $125.00 | $125.00 |
| 1 | American Autowire Complete Wiring Kit - 1969-72 Chevy Truck | $599.00 | $599.00 |
| 1 | 69-72 Lower steering column bearing | $35.00 | $35.00 |
| Subtotal: | $759.00 |
|---|---|
| Discount: | -$49.00 |
| Total: | $710.00 |