Invoice
From:
| Invoice Number | CR-1818 |
| Order Number | 7697 |
| Invoice Date | May 20, 2021 |
| Total Due | $330.58 |
Billing address
Rob Jowsay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $10.00 |
| 1 | Precision 1967-1970 Chevrolet Pickup Complete Weatherstrip Seal Kit | $298.95 | $298.95 |
| Subtotal: | $308.95 |
|---|---|
| Sales Tax: | $21.63 |
| Total: | $330.58 |