Invoice
From:
| Invoice Number | CR-1669 |
| Order Number | 7289 |
| Invoice Date | March 13, 2021 |
| Total Due | $1,447.48 |
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MOULDINGS-UPPER BODY COMPLETE SET WITH CLIPS FOR 71-72 LONGBED MODELS (Mar-K) | $615.00 | $615.00 |
| 1 | 69-72 MOULDINGS-LOWER BODY WITH BLACK ACCENT COMPLETE SET Longbed (Mar-K) | $761.50 | $761.50 |
| 1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
| 1 | 67-72 Cargo light harness | $20.00 | $20.00 |
| 1 | 67-72 Cargo light switch | $20.00 | $20.00 |
| 2 | Door Jam Switch | $6.99 | $13.98 |
| 1 | 68-72 Glovebox Door Stop Rubber Bumper | $1.00 | $1.00 |
| Subtotal: | $1,447.48 |
|---|---|
| Total: | $1,447.48 |