Invoice
From:
| Invoice Number | CR-1739 |
| Order Number | 7499 |
| Invoice Date | April 15, 2021 |
| Total Due | $578.87 |
Billing address
Robbie Ott
2351 River Birch Dr
Avon, IN 46123
2351 River Birch Dr
Avon, IN 46123
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 67-72 fuel neck filler panel | $15.00 | $15.00 |
| 1 | Turn Signal Switch, 67-72 Chevrolet and GMC truck w/o tilt | $50.00 | $50.00 |
| 1 | 67-72 C10 inner rear fender skirt LH | $35.00 | $35.00 |
| 1 | 67-72 C10 inner rear fender skirt RH | $35.00 | $35.00 |
| 1 | 67-72 C10 frt inner fender reinforcement | $5.00 | $5.00 |
| 1 | Rear skirt bolt kit | $5.00 | $5.00 |
| 1 | 62-68 headlight adj kit | $11.00 | $11.00 |
| 2 | 62-68 Headlight mounting bucket | $30.00 | $60.00 |
| 2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
| Subtotal: | $541.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $37.87 |
| Payment method: | Pay via Invoice |
| Total: | $578.87 |