Invoice
From:
| Invoice Number | CR-3007 |
| Order Number | 11126 |
| Invoice Date | August 5, 2023 |
| Total Due | $357.67 |
Billing address
Garland Bradley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '60-'66 CAB FLOOR PAN, PASSENGER'S SIDE | $38.00 | $38.00 |
| 1 | '60-'66 CAB FLOOR PAN, DRIVER'S SIDE | $38.00 | $38.00 |
| 2 | 67-72 C10 door sill plate w/o bowtie stainless | $28.00 | $56.00 |
| 2 | 67-72 Dash Bezel Nut | $8.50 | $17.00 |
| 1 | 68-72 C10 ignition bezel | $8.25 | $8.25 |
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| 2 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $13.50 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $16.50 | $16.50 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $16.50 | $16.50 |
| 1 | 70-72 C10 exterior door mirror LH | $43.25 | $43.25 |
| 1 | 70-72 C10 exterior door mirror RH | $43.25 | $43.25 |
| 1 | Radio | $30.00 | $30.00 |
| Subtotal: | $334.25 |
|---|---|
| Sales Tax: | $23.42 |
| Total: | $357.67 |