Invoice
From:
| Invoice Number | CR-1640 |
| Order Number | 7206 |
| Invoice Date | February 19, 2021 |
| Total Due | $1,086.05 |
Billing address
Cecil Hook IV
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door hinge upper LH | $40.00 | $40.00 |
| 1 | 67-72 C10 Door hinge upper RH | $40.00 | $40.00 |
| 1 | 67-72 C10 bed floor section | $30.00 | $30.00 |
| 1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
| 1 | 69-72 Blazer/Jimmy rear cross sill | $115.00 | $115.00 |
| 1 | 69-72 Blazer/Jimmy rocker box end cap LH | $45.00 | $45.00 |
| 1 | 69-72 Blazer/Jimmy rocker box end cap RH | $45.00 | $45.00 |
| 1 | 67-72 GMC tailgate (fleet w/GMC) | $330.00 | $330.00 |
| 1 | 69-72 GMC radiator support assembly | $230.00 | $230.00 |
| 1 | door hinge repair kit | $10.00 | $10.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
| 1 | shim kit | $3.00 | $3.00 |
| Subtotal: | $1,015.00 |
|---|---|
| Sales Tax: | $71.05 |
| Total: | $1,086.05 |