Invoice
From:
| Invoice Number | CR-1897 |
| Order Number | 7912 |
| Invoice Date | July 7, 2021 |
| Total Due | $84.54 |
Billing address
Bobby Stayer
17626 Consta Verde Ln
Leo, IN 46765
17626 Consta Verde Ln
Leo, IN 46765
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rocker panel plug set | $3.00 | $3.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | 55-72 Window regulator retaining screw kit 16pc | $6.50 | $6.50 |
| 1 | Glove box insert mounting hardware | $3.00 | $3.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $9.00 | $9.00 |
| 1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | 67-72 WASHER NOZZLE SET | $16.00 | $16.00 |
| Subtotal: | $79.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $5.54 |
| Payment method: | Pay via Invoice |
| Total: | $84.54 |