Invoice
From:
| Invoice Number | CR-2797 |
| Order Number | 10513 |
| Invoice Date | February 20, 2023 |
| Total Due | $156.22 |
Billing address
John Self
1032 korby street
Kokomo, IN 46901
1032 korby street
Kokomo, IN 46901
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door sill plate w/kit, bowtie chrome | $36.00 | $36.00 |
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| 1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) | $45.00 | $45.00 |
| Subtotal: | $146.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $10.22 |
| Payment method: | Pay via Invoice |
| Total: | $156.22 |