Invoice
From:
| Invoice Number | CR-3065 |
| Order Number | 11287 |
| Invoice Date | September 22, 2023 |
| Total Due | $264.57 |
Billing address
Kevin Gunkel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $11.00 | $22.00 |
| 1 | accelerator pedal ball studs | $6.00 | $6.00 |
| 1 | 67-72 Shoulder Harness Plug Set | $3.00 | $3.00 |
| 1 | 60-72 Dome Lamp Assembly, Chrome Base w/wire | $20.00 | $20.00 |
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| 2 | 60-72 Rocker Panel Plug Set. | $3.00 | $6.00 |
| 1 | 67-72 Tailgate "CHEVROLET" decals (black) | $10.00 | $10.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| 1 | 60-72 Fuel line grommet | $3.00 | $3.00 |
| 1 | 67-72 Clutch rod boot | $6.00 | $6.00 |
| 1 | 60-72 parking brake cable grommet | $3.50 | $3.50 |
| 1 | 68-72 C10 ignition bezel | $8.25 | $8.25 |
| 1 | 66-68 Truck Front brake cable (short or longbed, w/o 396 or TH400) | $35.00 | $35.00 |
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $105.50 | $105.50 |
| 1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $3.00 | $3.00 |
| Subtotal: | $247.25 |
|---|---|
| Sales Tax: | $17.32 |
| Total: | $264.57 |