Invoice
From:
| Invoice Number | CR-1960 |
| Order Number | 8087 |
| Invoice Date | August 5, 2021 |
| Total Due | $392.69 |
Billing address
Kaleb Clements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
| 2 | 62-68 Headlight mounting bucket | $30.00 | $60.00 |
| 1 | 62-68 headlight adj kit | $11.00 | $11.00 |
| 1 | '64-'66 GM LICENSED ALUMINUM CHEVROLET GRILLE | $290.00 | $290.00 |
| Subtotal: | $367.00 |
|---|---|
| Sales Tax: | $25.69 |
| Total: | $392.69 |