Invoice
From:
| Invoice Number | CR-2503 |
| Order Number | 9671 |
| Invoice Date | July 26, 2022 |
| Total Due | $454.75 |
Billing address
Chuck
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 piece master cylinder line set Stainless Steel | $55.00 | $55.00 |
| 1 | 67-72 Cab corner speaker mounting brackets (pair) | $75.00 | $75.00 |
| 1 | 1967-72 Chevrolet Pickup SureFit™ Condenser Kit w/ Drier | $295.00 | $295.00 |
| Subtotal: | $425.00 |
|---|---|
| Sales Tax: | $29.75 |
| Total: | $454.75 |