Invoice
From:
| Invoice Number | CR-1779 |
| Order Number | 7599 |
| Invoice Date | April 28, 2021 |
| Total Due | $268.57 |
Billing address
Mary Russell
2406Vermont Avenue
Connersville, IN 47331
2406Vermont Avenue
Connersville, IN 47331
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $15.00 | $15.00 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
| 1 | Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban | $8.00 | $8.00 |
| 1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
| 1 | Door seal kit front doors | $50.00 | $50.00 |
| Subtotal: | $261.00 |
|---|---|
| Discount: | -$10.00 |
| Sales Tax: | $17.57 |
| Payment method: | Pay via Invoice |
| Total: | $268.57 |