Paid
Invoice
From:
| Invoice Number | CR-0415 |
| Order Number | 2753 |
| Invoice Date | November 20, 2017 |
| Total Due | $827.06 |
Billing address
Eric Woodside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 rear license lamp assy | $18.00 | $18.00 |
| 1 | 69-72 headlight adj kit | $11.00 | $11.00 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 69-70 Parking light lens gasket set | $3.00 | $3.00 |
| 1 | 67-72 taillamp gaskets | $5.00 | $5.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| 1 | Back up lamp assy Lh | $25.00 | $25.00 |
| 1 | 68-72 Rear Lamp Harness | $90.00 | $90.00 |
| 1 | '69-'70 "CHEVROLET" EMBOSSED GRILLE FRAME | $455.00 | $455.00 |
| 1 | 69-70 C10 inner grille | $85.00 | $85.00 |
| 1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
| Subtotal: | $778.00 |
|---|---|
| Discount: | -$5.05 |
| Sales Tax: | $54.11 |
| Total: | $827.06 |