Invoice
From:
| Invoice Number | CR-3189 |
| Order Number | 11637 |
| Invoice Date | December 27, 2023 |
| Total Due | $326.63 |
Billing address
Rob Jowsey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $120.25 | $120.25 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | 68-72 outside door handle set L&R | $62.00 | $62.00 |
| 1 | Door and Ignition Lock Set | $26.00 | $26.00 |
| Subtotal: | $311.25 |
|---|---|
| Discount: | -$6.00 |
| Sales Tax: | $21.38 |
| Total: | $326.63 |