Invoice
From:
| Invoice Number | CR-3100 |
| Order Number | 11379 |
| Invoice Date | October 14, 2023 |
| Total Due | $223.38 |
Billing address
Jeff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| 1 | 67-72 C10 frt inner fender reinforcement | $6.75 | $6.75 |
| 2 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $11.00 | $22.00 |
| 2 | 60-72 Upper conrol arm bumper (ea.) | $8.00 | $16.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 4 | 67-72 Trailing arm bushing and sleeve | $15.00 | $60.00 |
| Subtotal: | $208.75 |
|---|---|
| Sales Tax: | $14.63 |
| Total: | $223.38 |