Paid
Invoice
From:
| Invoice Number | CR-1927 |
| Order Number | 7997 |
| Invoice Date | July 20, 2021 |
| Total Due | $808.05 |
Billing address
Joe Foust
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| 1 | 69-72 Firewall with A/C | $248.00 | $248.00 |
| 1 | 67-72 C10 Door hinge upper RH | $48.00 | $48.00 |
| 1 | 67-72 C10 door hinge lower LH | $48.00 | $48.00 |
| 1 | 67-72 C10 door hinge lower RH | $48.00 | $48.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 FRONT OUTER ROOF BOW (BETWEEN "A" PILLARS) | $58.50 | $58.50 |
| 1 | door hinge repair kit | $10.00 | $10.00 |
| Subtotal: | $760.50 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $52.55 |
| Total: | $808.05 |