Invoice
From:
| Invoice Number | CR-1445 |
| Order Number | 6592 |
| Invoice Date | September 14, 2020 |
| Total Due | $244.50 |
Billing address
Jack Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-72 Door lock knob set (black) | $5.00 | $5.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| 1 | 67-72 Glovebox Screw kit | $3.00 | $3.00 |
| 1 | 60-72 Door latch screw set | $4.50 | $4.50 |
| 3 | 64-72 Window Regulator Screw Kit | $3.00 | $9.00 |
| 2 | Door relay screw kit | $3.00 | $6.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.00 | $24.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | accelerator pedal ball studs | $6.00 | $6.00 |
| 1 | LH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | 67-72 Backup light Assm LH | $22.00 | $22.00 |
| 1 | 67-72 Backup light Assm RH | $22.00 | $22.00 |
| Subtotal: | $228.50 |
|---|---|
| Sales Tax: | $16.00 |
| Total: | $244.50 |