Invoice
From:
| Invoice Number | CR-3640 |
| Order Number | 12921 |
| Invoice Date | January 1, 2025 |
| Total Due | $393.77 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| 1 | 67-72 front end bolt kit | $55.00 | $55.00 |
| 1 | 62-68 headlight adj kit | $12.00 | $12.00 |
| 1 | front bumper bolt kit | $20.50 | $20.50 |
| 2 | 67-72 C10 tail lamp lens red | $9.00 | $18.00 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| 2 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $30.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $15.00 | $30.00 |
| 1 | 47-71 Gas Cap, stainless | $15.00 | $15.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| 1 | 67-72 Antenna kit, stationary mast | $55.00 | $55.00 |
| 1 | 60-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring) | $16.00 | $16.00 |
| Subtotal: | $368.00 |
|---|---|
| Sales Tax: | $25.77 |
| Total: | $393.77 |