Invoice
From:
| Invoice Number | CR-2621 |
| Order Number | 10001 |
| Invoice Date | October 12, 2022 |
| Total Due | $314.58 |
Billing address
Neil Pogue
300 e sixth st.
PO Box 264
Geneva, IN 46740
300 e sixth st.
PO Box 264
Geneva, IN 46740
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| 1 | 68-72 Glovebox Door Stop Rubber Bumper | $1.00 | $1.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| 2 | 68-72 C10 frt side marker lamp standard w/o trim | $9.50 | $19.00 |
| 2 | 68-72 C10 rear side marker lamp red standard w/o trim | $12.50 | $25.00 |
| 2 | 68-71 Armrest Black (each) | $25.00 | $50.00 |
| 1 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $182.50 | $182.50 |
| Subtotal: | $294.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $20.58 |
| Payment method: | Pay via Invoice |
| Total: | $314.58 |