Invoice
From:
| Invoice Number | CR-3659 |
| Order Number | 13839 |
| Invoice Date | May 8, 2025 |
| Total Due | $2,456.72 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1967- 72 Chevy/ GMC Pickup RTX Instruments From Dakota Digital RTX | $1,657.75 | $1,657.75 |
| 1 | American Autowire Complete Wiring Kit - 1969-72 Chevy Truck | $815.00 | $815.00 |
| Subtotal: | $2,472.75 |
|---|---|
| Discount: | -$176.75 |
| Sales Tax: | $160.72 |
| Total: | $2,456.72 |