Invoice
From:
| Invoice Number | CR-1712 |
| Order Number | 7420 |
| Invoice Date | April 3, 2021 |
| Total Due | $292.11 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front bed panel (steel floor) | $125.00 | $125.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $60.00 | $60.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 1 | 67-72 glass run channel LH or RH | $13.00 | $13.00 |
| 1 | 67-72 windshield seal with trim groove for stainless trim | $38.00 | $38.00 |
| Subtotal: | $273.00 |
|---|---|
| Sales Tax: | $19.11 |
| Total: | $292.11 |