Invoice
From:
| Invoice Number | CR-1396 |
| Order Number | 6429 |
| Invoice Date | July 25, 2020 |
| Total Due | $376.50 |
To:
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tailgate latch rod clips |
$2.00 | $2.00 |
| 1 | 67-72 vinyl (dyeable) high quality dash pad |
$100.00 | $100.00 |
| 1 | 67-72 C10 tailgate fleetside no lettering |
$200.00 | $200.00 |
| 1 | 60-72 Dome Lamp Assembly, Chrome Base w/wire |
$20.00 | $20.00 |
| 1 | 68-72 Headlight knob and rod |
$9.50 | $9.50 |
| 1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) |
$45.00 | $45.00 |