Invoice
From:
| Invoice Number | CR-3637 |
| Order Number | 12915 |
| Invoice Date | December 30, 2024 |
| Total Due | $613.65 |
Billing address
James Holmes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 outer grille | $459.00 | $459.00 |
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $39.00 | $39.00 |
| 1 | front bumper bolt kit | $20.50 | $20.50 |
| Subtotal: | $573.50 |
|---|---|
| Sales Tax: | $40.15 |
| Total: | $613.65 |