Invoice
From:
| Invoice Number | CR-1884 |
| Order Number | 7871 |
| Invoice Date | July 3, 2021 |
| Total Due | $644.68 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 dash & toe panel | $161.00 | $161.00 |
| 1 | 67-72 C10 rear bumper chrome | $230.00 | $230.00 |
| 1 | rear bumper bolts | $15.00 | $15.00 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | 67-72 CHEV/GMC P/U, BLZR, SUBURBAN LOWER INNER COWL PANEL | $188.00 | $188.00 |
| Subtotal: | $602.50 |
|---|---|
| Sales Tax: | $42.18 |
| Total: | $644.68 |