Invoice
From:
| Invoice Number | CR-1860 |
| Order Number | 7813 |
| Invoice Date | June 23, 2021 |
| Total Due | $865.10 |
Billing address
David Schacht
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| 1 | 67-71 C10 inner door panel set (2 pcs) painted | $75.00 | $75.00 |
| 1 | lock set | $19.00 | $19.00 |
| 1 | 67-68 Parking Light Lens Gasket Set | $4.00 | $4.00 |
| 1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
| 1 | 67-72 Drop seat brackets from Full Custom Fabrication (replaces short style sliders) | $99.00 | $99.00 |
| 1 | 67-68 Chevrolet Grill Emblem Red Bowtie | $40.50 | $40.50 |
| 1 | Deluxe black Houndstooth Bench Seat Cover | $450.00 | $450.00 |
| Subtotal: | $808.50 |
|---|---|
| Sales Tax: | $56.60 |
| Total: | $865.10 |