Invoice
From:
| Invoice Number | CR-3649 |
| Order Number | 12945 |
| Invoice Date | January 11, 2025 |
| Total Due | $37.24 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | "J" nuts (headlight bezel) | $0.95 | $3.80 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| 2 | Door handle and window crank clip | $1.00 | $2.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 2 | Tail/backup Lens screw | $2.00 | $4.00 |
| Subtotal: | $34.80 |
|---|---|
| Sales Tax: | $2.44 |
| Total: | $37.24 |