Invoice
From:
| Invoice Number | CR-1704 |
| Order Number | 7401 |
| Invoice Date | March 31, 2021 |
| Total Due | $1,119.60 |
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 47-72 Speedometer Cable 2WD | $15.00 | $15.00 |
| 1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $110.00 | $110.00 |
| 1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $110.00 | $110.00 |
| 1 | 69-72 Dash Cluster no tach, no vac | $435.00 | $435.00 |
| 1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
| 2 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $21.60 |
| 1 | 68-72 C10 vent window assy w/tinted glass RH | $250.00 | $250.00 |
| 1 | 47-71 Gas Cap, stainless | $10.00 | $10.00 |
| Subtotal: | $1,119.60 |
|---|---|
| Total: | $1,119.60 |