Paid
Invoice
From:
| Invoice Number | CR-1839 |
| Order Number | 7749 |
| Invoice Date | June 11, 2021 |
| Total Due | $1,439.69 |
Billing address
Rob Jowsay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Vintage Air Surefit kit | $1,395.00 | $1,395.00 |
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $14.00 | $14.00 |
| 1 | 67-72 C10 upper tailgate mldg outer LH | $14.00 | $14.00 |
| 1 | 67-72 C10 upper tailgate mldg outer RH | $14.00 | $14.00 |
| 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 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | 67-68 Chevrolet Grill Emblem Red Bowtie | $40.50 | $40.50 |
| Subtotal: | $1,510.50 |
|---|---|
| Discount: | -$165.00 |
| Sales Tax: | $94.19 |
| Total: | $1,439.69 |