Invoice
From:
| Invoice Number | CR-3152 |
| Order Number | 11533 |
| Invoice Date | November 27, 2023 |
| Total Due | $317.42 |
Billing address
Edward Powell
Ed Powell Construction
4150 w troy ave
Indianapolis, IN 46241
Ed Powell Construction
4150 w troy ave
Indianapolis, IN 46241
Shipping address
Edward Powell
Ed Powell Construction
4150 w troy ave
Indianapolis, IN 46241
Ed Powell Construction
4150 w troy ave
Indianapolis, IN 46241
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Antenna kit, stationary mast | $62.50 | $62.50 |
| 2 | 68-71 Armrest Blue (each) | $25.00 | $50.00 |
| 1 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $10.00 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| 1 | 69-70 C10 Hood Emblem (Blue Bowtie) | $51.75 | $51.75 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $17.50 | $17.50 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 1 | Glove box insert mounting hardware | $3.00 | $3.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 69-72 Chevy truck horn button | $34.00 | $34.00 |
| 1 | Horn Button Retaining Kit | $25.00 | $25.00 |
| Subtotal: | $272.25 |
|---|---|
| Shipping: | $26.10 via Shipping |
| Sales Tax: | $19.07 |
| Total: | $317.42 |
| Payment method: | Pay via Invoice |