Invoice
From:
| Invoice Number | CR-2046 |
| Order Number | 8325 |
| Invoice Date | September 25, 2021 |
| Total Due | $338.12 |
Billing address
Tony Garard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | Cooper Restorations T-shirt | $20.00 | $20.00 |
| Subtotal: | $316.00 |
|---|---|
| Sales Tax: | $22.12 |
| Total: | $338.12 |