Invoice Number | CR-1573 |
Order Number | 6982 |
Invoice Date | December 19, 2020 |
Total Due | $1,484.09 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 69-72 DASH AND TOE PANEL, FIREWALL, WITH A/C | $248.00 | $248.00 |
Subtotal: | $1,387.00 |
---|---|
Sales Tax: | $97.09 |
Total: | $1,484.09 |