Invoice
From:
| Invoice Number | CR-1573 |
| Order Number | 6982 |
| Invoice Date | December 19, 2020 |
| Total Due | $1,484.09 |
Billing address
Cameron Smith
4302 St. Rd 327
Auburn, IN 46706
4302 St. Rd 327
Auburn, IN 46706
| 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 |