Invoice
From:
| Invoice Number | CR-1939 |
| Order Number | 8033 |
| Invoice Date | July 27, 2021 |
| Total Due | $220.65 |
Billing address
Dave Schact
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield wiper arm | $12.00 | $12.00 |
| 1 | 67-72 wiper motor arm, trans and link assy | $88.00 | $88.00 |
| 2 | Side mirror Chrome w/bowtie (kit) custom | $38.00 | $76.00 |
| 1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
| 1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $5.00 |
| Subtotal: | $195.00 |
|---|---|
| Shipping: | $12.00 via Shipping |
| Sales Tax: | $13.65 |
| Total: | $220.65 |