Invoice
From:
| Invoice Number | CR-2958 |
| Order Number | 10972 |
| Invoice Date | June 22, 2023 |
| Total Due | $849.05 |
Billing address
Jim Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cab marker lights (set of 5) | $135.00 | $135.00 |
| 1 | American Autowire Complete Wiring Kit - 1969-72 Chevy Truck | $619.00 | $619.00 |
| 1 | 9/16-18 Flanged Wheel Nut (package of 10) | $22.00 | $22.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $17.50 | $17.50 |
| Subtotal: | $793.50 |
|---|---|
| Sales Tax: | $55.55 |
| Total: | $849.05 |