Invoice
From:
| Invoice Number | CR-1609 |
| Order Number | 7094 |
| Invoice Date | January 23, 2021 |
| Total Due | $538.00 |
Billing address
Paul Hyska
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 68-72 truck side marker deluxe clear front/rear | $11.50 | $46.00 |
| 1 | 67-72 Steering column to dash seal | $5.00 | $5.00 |
| 1 | 67-72 Radiator pad (3 row) | $5.00 | $5.00 |
| 4 | 67-72 Door lock knob set (chrome) | $7.00 | $28.00 |
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
| 8 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $20.00 |
| 1 | 67-72 Ash tray chrome | $45.00 | $45.00 |
| 1 | calender | $20.00 | $20.00 |
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB | $175.00 | $350.00 |
| Subtotal: | $538.00 |
|---|---|
| Total: | $538.00 |