Invoice
From:
| Invoice Number | CR-1757 |
| Order Number | 7544 |
| Invoice Date | April 20, 2021 |
| Total Due | $198.59 |
Billing address
Deb Koesters
Yorktown
Yorktown
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 center dash repair panel | $54.00 | $54.00 |
| 1 | Fuel line kit | $66.60 | $66.60 |
| 1 | 60-72 Fuel line grommet | $3.00 | $3.00 |
| 1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
| 1 | 67-72 instrument bezel lens w/o tach | $35.00 | $35.00 |
| Subtotal: | $185.60 |
|---|---|
| Sales Tax: | $12.99 |
| Total: | $198.59 |