Invoice
From:
| Invoice Number | CR-1589 |
| Order Number | 7028 |
| Invoice Date | January 6, 2021 |
| Total Due | $320.47 |
Billing address
Jerry Dwiggins
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Outside Door Handle Gasket Set | $3.00 | $3.00 |
| 1 | Door hole plug set | $3.00 | $3.00 |
| 1 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $7.50 | $7.50 |
| 1 | 69-72 Chevrolet and GMC Truck Front Fender Emblem, 8 350, Pair | $38.00 | $38.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $28.00 | $28.00 |
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| 1 | 67-71 C10 inner door panel set (2 pcs) painted | $75.00 | $75.00 |
| 1 | 67-72 Heater Control Cable SET W/AC | $33.00 | $33.00 |
| 1 | 67-72 Door lock knob set (chrome) | $7.00 | $7.00 |
| 1 | Door and Ignition Lock Set | $26.00 | $26.00 |
| 4 | 47-72 Interior door handle escutcheon (gray) | $3.00 | $12.00 |
| 1 | 71-72 Grill Emblem (Blue Bowtie) w/fasteners | $52.00 | $52.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $9.00 | $9.00 |
| 1 | Door relay screw kit | $3.00 | $3.00 |
| Subtotal: | $299.50 |
|---|---|
| Sales Tax: | $20.97 |
| Total: | $320.47 |