Invoice
From:
| Invoice Number | CR-3358 |
| Order Number | 12116 |
| Invoice Date | April 22, 2024 |
| Total Due | $1,942.21 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1967-72 Chevrolet Pickup with Factory Air Gen 5 SureFit™ Complete Kit | $2,100.00 | $2,100.00 |
| 1 | 67-72 C10 dash A/C center vent chrome | $21.75 | $21.75 |
| Subtotal: | $2,121.75 |
|---|---|
| Discount: | -$306.60 |
| Sales Tax: | $127.06 |
| Total: | $1,942.21 |