Invoice
From:
| Invoice Number | CR-2729 |
| Order Number | 10338 |
| Invoice Date | January 12, 2023 |
| Total Due | $1,061.81 |
Billing address
Andy Gregory
3035 W 200 N
Shelbyville, IN 46176
3035 W 200 N
Shelbyville, IN 46176
Shipping address
Andy Gregory
3035 W 200 N
Shelbyville, IN 46176
3035 W 200 N
Shelbyville, IN 46176
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 vent window handle LH | $13.00 | $13.00 |
| 1 | 68-72 C10 vent window handle RH | $13.00 | $13.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | Dome Light Assembly | $20.00 | $20.00 |
| 2 | 67-72 C10 door sill plate w/kits plain chr | $28.00 | $56.00 |
| 1 | 67-72 Tachometer conversion kit (w/8000 RPM tach) | $291.00 | $291.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 windshield seal with trim groove for stainless trim | $58.00 | $58.00 |
| Subtotal: | $936.00 |
|---|---|
| Shipping: | $60.29 via Shipping |
| Sales Tax: | $65.52 |
| Total: | $1,061.81 |