Invoice
From:
| Invoice Number | CR-3166 |
| Order Number | 11564 |
| Invoice Date | December 9, 2023 |
| Total Due | $687.50 |
Billing address
Garland Bradley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Truck cover | $200.00 | $200.00 |
| 2 | 64-72 Defroster vent hose set | $30.00 | $60.00 |
| 2 | 67-80 Hood hinge bolt kit | $5.00 | $10.00 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $15.00 | $30.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| 1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
| 1 | Windshield wiper switch | $35.00 | $35.00 |
| 4 | 67-72 C10 door sill plate w/kits plain chr | $28.00 | $112.00 |
| 1 | 67-72 Heater Control Assembly (black face) | $115.00 | $115.00 |
| 1 | 67-68 Headlight Bezel Set | $82.00 | $82.00 |
| Subtotal: | $683.50 |
|---|---|
| Discount: | -$17.00 |
| Sales Tax: | $21.00 |
| Total: | $687.50 |