Invoice
From:
| Invoice Number | CR-1837 |
| Order Number | 7744 |
| Invoice Date | June 10, 2021 |
| Total Due | $1,073.21 |
Billing address
mike kuhn
3815 E 500 S
hamilton, IN 46742
3815 E 500 S
hamilton, IN 46742
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete RH | $506.00 | $506.00 |
| 1 | 69-72 C10 front fender driver side (LH) | $216.00 | $216.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $216.00 | $216.00 |
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| Subtotal: | $1,003.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $70.21 |
| Payment method: | Pay via Invoice |
| Total: | $1,073.21 |