Invoice
From:
| Invoice Number | CR-2723 |
| Order Number | 10321 |
| Invoice Date | January 7, 2023 |
| Total Due | $1,519.67 |
Billing address
Brad Hendershott
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rear Body Light Harness, fleetside | $137.00 | $137.00 |
| 1 | Tank install kit for Flush Bed Fill aluminium fuel tanks. (90 ohm sending unit) | $119.00 | $119.00 |
| 1 | 63-72 Custom aluminum 20 gal. fuel tank kit for carbureted or fuel injected trucks (bed fill) | $499.00 | $499.00 |
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 1 | 67-72 beltline molding kit (black) | $54.00 | $54.00 |
| 1 | 67-72 C10 windshield shaded | $155.25 | $155.25 |
| 1 | 71-72 C10 steel grille outer frame | $350.00 | $350.00 |
| Subtotal: | $1,425.25 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $99.42 |
| Total: | $1,519.67 |