Invoice
From:
| Invoice Number | CR-3088 |
| Order Number | 11344 |
| Invoice Date | October 5, 2023 |
| Total Due | $740.72 |
Billing address
Kevin Gunkel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 5/16" | $47.25 | $47.25 |
| 1 | 67-72 Clear Rear Window Glass (large) | $110.00 | $110.00 |
| 1 | 67-72 C10 windshield clear | $202.50 | $202.50 |
| 1 | 67-68 C10 radiator support | $223.00 | $223.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
| 2 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH | $9.50 | $19.00 |
| 1 | 67-83 Front E-brake equilizer | $6.00 | $6.00 |
| 1 | 47-71 Gas Cap, stainless | $15.00 | $15.00 |
| 2 | 67-72 C10 door sill plate w/o bowtie stainless | $28.00 | $56.00 |
| Subtotal: | $692.25 |
|---|---|
| Sales Tax: | $48.47 |
| Total: | $740.72 |