Paid
Invoice
From:
| Invoice Number | CR-1959 |
| Order Number | 8083 |
| Invoice Date | August 4, 2021 |
| Total Due | $219.35 |
Billing address
Joe Foust
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 LOWER INNER COWL PANEL | $185.00 | $185.00 |
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| Subtotal: | $205.00 |
|---|---|
| Sales Tax: | $14.35 |
| Total: | $219.35 |