Invoice
From:
| Invoice Number | CR-2191 |
| Order Number | 8728 |
| Invoice Date | January 8, 2022 |
| Total Due | $1,247.62 |
Billing address
Tim Kleignknight
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.00 | $24.00 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $24.00 |
| 1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
| 1 | 60-72 Dome Lamp Assembly, Chrome Base w/wire | $20.00 | $20.00 |
| 2 | 67-72 brake & clutch pedal trim, stainless | $6.00 | $12.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| 1 | Dual Snorkle Air Cleaner (chrome lid) | $210.00 | $210.00 |
| 1 | 67-72 Cargo light assm. | $40.00 | $40.00 |
| 1 | 67-70 C10 front bumper chrome | $235.00 | $235.00 |
| 1 | 67-72 C10 rear bumper chrome | $230.00 | $230.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
| 1 | 69-72 Chevrolet Tailgate band "CHEVROLET" (woodgrain) | $170.00 | $170.00 |
| Subtotal: | $1,166.00 |
|---|---|
| Sales Tax: | $81.62 |
| Total: | $1,247.62 |