Invoice
From:
| Invoice Number | CR-1668 |
| Order Number | 7286 |
| Invoice Date | March 13, 2021 |
| Total Due | $451.50 |
Billing address
Tim Kleignknight
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Power brake booster kit for 4 wheel disc brakes | $299.00 | $299.00 |
| 1 | 69-72 turn signal lever | $23.95 | $23.95 |
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| 1 | 67-72 C10 battery tray assy w/air | $49.00 | $49.00 |
| 1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
| 1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | 71-72 Black shift lever knob | $8.00 | $8.00 |
| Subtotal: | $422.95 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $29.55 |
| Total: | $451.50 |