Invoice
From:
| Invoice Number | CR-1528 |
| Order Number | 6845 |
| Invoice Date | November 24, 2020 |
| Total Due | $217.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 instrument bezel lens w/o tach | $35.00 | $35.00 |
| 1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) | $45.00 | $45.00 |
| 1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | LH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | Back up lamp assy Lh | $25.00 | $25.00 |
| 1 | Back up lamp assy RH | $25.00 | $25.00 |
| 1 | 67-72 upper steering column seal | $5.00 | $5.00 |
| 1 | steering column seal | $12.00 | $12.00 |
| Subtotal: | $217.00 |
|---|---|
| Total: | $217.00 |