Invoice
From:
| Invoice Number | CR-3390 |
| Order Number | 12198 |
| Invoice Date | May 24, 2024 |
| Total Due | $757.85 |
Billing address
Robert Jemison
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 front bumper chrome | $304.00 | $304.00 |
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 telescopic antenna kit | $69.50 | $69.50 |
| 1 | 67-72 front end bolt kit | $55.00 | $55.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $30.50 | $30.50 |
| 1 | 71-72 C10 parking lamp lens amber RH | $10.50 | $10.50 |
| 1 | 71-72 Parking light lens screw kit | $3.00 | $3.00 |
| 1 | 71-72 C10 parking lamp lens amber LH | $10.50 | $10.50 |
| 1 | 71-72 Chevrolet truck park light lens gasket set | $8.50 | $8.50 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $15.00 | $30.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| 1 | 72-92 Interior "day/night" rear view mirror | $54.00 | $54.00 |
| Subtotal: | $708.25 |
|---|---|
| Sales Tax: | $49.60 |
| Total: | $757.85 |