Invoice
From:
| Invoice Number | CR-3271 |
| Order Number | 11878 |
| Invoice Date | February 17, 2024 |
| Total Due | $1,828.63 |
Billing address
Charlie Reed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 15" diameter Steering Wheel w/horn button (black) | $286.00 | $286.00 |
| 1 | 69-72 C10 hood | $608.00 | $608.00 |
| 1 | Deluxe black Houndstooth Bench Seat Cover | $450.00 | $450.00 |
| 1 | 69-72 bench seat foam set | $365.00 | $365.00 |
| Subtotal: | $1,709.00 |
|---|---|
| Sales Tax: | $119.63 |
| Total: | $1,828.63 |