Invoice
From:
| Invoice Number | CR-3308 |
| Order Number | 11980 |
| Invoice Date | March 18, 2024 |
| Total Due | $177.00 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | A/C ball housing | $15.00 | $30.00 |
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
| 2 | 67-72 Dash Bezel Nut | $8.50 | $17.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $3.00 | $12.00 |
| 1 | 68-72 C10 ignition bezel | $8.25 | $8.25 |
| 1 | Cloth A/C hose kit | $50.00 | $50.00 |
| 1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) | $50.00 | $50.00 |
| Subtotal: | $189.25 |
|---|---|
| Discount: | -$12.25 |
| Total: | $177.00 |