Invoice
From:
| Invoice Number | CR-1427 |
| Order Number | 6536 |
| Invoice Date | August 29, 2020 |
| Total Due | $194.95 |
Billing address
Neil Pogue
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 64-91 Door bumper set | $4.00 | $8.00 |
| 1 | 67-72 Outside Door Handle Gasket Set | $3.00 | $3.00 |
| 1 | 67-68 Chevrolet and GMC Truck Glove Box Door Emblem, Chevrolet, Each | $29.95 | $29.95 |
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
| 1 | 67-72 Door lock knob set (black) | $5.00 | $5.00 |
| 1 | 67-68 C10 park lamp lens amber LH | $6.00 | $6.00 |
| 1 | 67-68 C10 park lamp lens amber RH | $6.00 | $6.00 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $35.00 | $35.00 |
| Subtotal: | $194.95 |
|---|---|
| Total: | $194.95 |