Invoice
From:
| Invoice Number | CR-2140 |
| Order Number | 8593 |
| Invoice Date | November 27, 2021 |
| Total Due | $2,114.32 |
Billing address
George Eldridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
| 5 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $170.00 |
| 1 | 60-72 C10 bed reinforcement strip, step, fleet | $30.00 | $30.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
| 1 | 1967-72 Chev Pickup wo Fac Air SureFit™ Compl Kit w/ Fac Air Panel | $1,420.00 | $1,420.00 |
| 1 | 67-72 firewall pad RH w/o air conditioning | $17.00 | $17.00 |
| 1 | 71-72 Firewall Pad (center) | $30.00 | $30.00 |
| 1 | 69-72 Cab Interior Insulation and Sound Deadner Complete Kit (High hump floor) | $295.00 | $295.00 |
| Subtotal: | $2,111.00 |
|---|---|
| Discount: | -$135.00 |
| Sales Tax: | $138.32 |
| Total: | $2,114.32 |