Invoice
From:
| Invoice Number | CR-2907 |
| Order Number | 10831 |
| Invoice Date | May 10, 2023 |
| Total Due | $1,753.73 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevy and GMC BODY MOULDINGS COMPLETE BODY SET WITH CLIPS (longbed) (Mar-K) | $1,455.00 | $1,455.00 |
| 1 | 67-72 Heater Control Assembly (chrome face) | $115.00 | $115.00 |
| 1 | Dash Bezel 67-68 Chevy & GMC Pickup & Suburban | $60.00 | $60.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| Subtotal: | $1,639.00 |
|---|---|
| Sales Tax: | $114.73 |
| Total: | $1,753.73 |