Paid
Invoice
From:
| Invoice Number | CR-1644 |
| Order Number | 7217 |
| Invoice Date | February 23, 2021 |
| Total Due | $329.56 |
Billing address
Bruce Haynes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 1 | Dash Bezel 67-68 Chevy & GMC Pickup & Suburban | $58.00 | $58.00 |
| 2 | 67-72 C10 door sill plate w/kits plain chr | $35.00 | $70.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
| Subtotal: | $308.00 |
|---|---|
| Sales Tax: | $21.56 |
| Total: | $329.56 |