Invoice
From:
| Invoice Number | CR-2642 |
| Order Number | 10058 |
| Invoice Date | October 26, 2022 |
| Total Due | $738.84 |
Billing address
Terry McFarland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | American Autowire Complete Wiring Kit - 1969-72 Chevy Truck | $619.00 | $619.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | 76-87 Volt guage | $35.00 | $35.00 |
| Subtotal: | $690.50 |
|---|---|
| Sales Tax: | $48.34 |
| Total: | $738.84 |