Paid
Invoice
From:
| Invoice Number | CR-1863 |
| Order Number | 7819 |
| Invoice Date | July 24, 2021 |
| Total Due | $671.96 |
Billing address
Joe Foust
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $530.00 | $530.00 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $98.00 | $98.00 |
| Subtotal: | $628.00 |
|---|---|
| Sales Tax: | $43.96 |
| Total: | $671.96 |