Invoice
From:
| Invoice Number | CR-2733 |
| Order Number | 10349 |
| Invoice Date | January 14, 2023 |
| Total Due | $1,180.21 |
Billing address
Jerry Hood
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete RH | $475.00 | $475.00 |
| 1 | American Autowire Complete Wiring Kit - 1967-1968 Chevy Truck | $619.00 | $619.00 |
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| 1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
| 1 | Door hole plug set | $3.00 | $3.00 |
| Subtotal: | $1,103.00 |
|---|---|
| Sales Tax: | $77.21 |
| Total: | $1,180.21 |