Invoice
From:
| Invoice Number | CR-2845 |
| Order Number | 10647 |
| Invoice Date | April 1, 2023 |
| Total Due | $829.79 |
Billing address
Jerry Hood
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Door and Ignition Lock Set | $26.00 | $26.00 |
| 1 | 67-70 C10 front bumper chrome | $304.00 | $304.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 67 Ignition spacer | $12.00 | $12.00 |
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | 55-72 Window regulator retaining screw kit 16pc | $6.50 | $6.50 |
| 1 | 67-72 Door Lock Pawl, LH | $4.00 | $4.00 |
| 1 | 67-72 Door Lock Pawl, RH | $4.00 | $4.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | rear bumper bolt kit | $16.00 | $16.00 |
| 2 | Holley Retrobright Headlight | $150.00 | $300.00 |
| Subtotal: | $775.50 |
|---|---|
| Sales Tax: | $54.29 |
| Total: | $829.79 |