Invoice
From:
| Invoice Number | CR-2882 |
| Order Number | 10751 |
| Invoice Date | April 27, 2023 |
| Total Due | $752.21 |
Billing address
Jared Burcharts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lokar shifter | $485.00 | $485.00 |
| 2 | 90 deg 6AN PTFE fitting | $20.00 | $40.00 |
| 2 | Straight 6AN PTFE fitting | $15.00 | $30.00 |
| 1 | Power steering fittings (pair) | $23.00 | $23.00 |
| 1 | Power steering lines | $65.00 | $65.00 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $120.25 | $120.25 |
| Subtotal: | $763.25 |
|---|---|
| Discount: | -$60.25 |
| Sales Tax: | $49.21 |
| Total: | $752.21 |