Invoice
From:
| Invoice Number | CR-1949 |
| Order Number | 8056 |
| Invoice Date | July 31, 2021 |
| Total Due | $1,123.50 |
Billing address
Charlie Reid
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP "Premium" Steering Column black, tilt (automatic version) | $469.00 | $469.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $9.00 | $9.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
| 1 | 69-72 15" diameter Steering Wheel w/horn button (black) | $264.00 | $264.00 |
| 1 | 67-72 C10 EMERGENCY BRAKE HARDWARE KIT, 6 PC | $26.00 | $26.00 |
| 1 | 71-72 C10 front bumper chrome | $230.00 | $230.00 |
| 2 | 67-72 Interior Sunvisor Bracket (black) LH or RH | $20.00 | $40.00 |
| Subtotal: | $1,050.00 |
|---|---|
| Sales Tax: | $73.50 |
| Total: | $1,123.50 |