Invoice
From:
| Invoice Number | CR-2265 |
| Order Number | 8937 |
| Invoice Date | February 26, 2022 |
| Total Due | $876.07 |
Billing address
Eric Doran
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $594.00 | $594.00 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $120.25 | $120.25 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| Subtotal: | $818.75 |
|---|---|
| Sales Tax: | $57.32 |
| Total: | $876.07 |