Invoice
From:
| Invoice Number | CR-1765 |
| Order Number | 7561 |
| Invoice Date | April 21, 2021 |
| Total Due | $1,607.14 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Vintage Air Surefit kit | $1,395.00 | $1,395.00 |
| 1 | Radiator support panel kit | $130.00 | $130.00 |
| 1 | 67-72 C10 dash A/C center vent chrome | $23.00 | $23.00 |
| 2 | 68-77 C10 dash side air vent ball, chr w/black details | $10.00 | $20.00 |
| 2 | 67-72 SIDE A/C VENT BALL TO HOSE ADAPTER L=R | $12.00 | $24.00 |
| 2 | A/C ball housing | $20.00 | $40.00 |
| 1 | Lug nuts | $37.00 | $37.00 |
| Subtotal: | $1,669.00 |
|---|---|
| Discount: | -$167.00 |
| Sales Tax: | $105.14 |
| Total: | $1,607.14 |