Invoice
From:
| Invoice Number | CR-3213 |
| Order Number | 11700 |
| Invoice Date | January 9, 2024 |
| Total Due | $938.70 |
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
1038 S Gale Rd
Davison, MI 48423
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 outside door handle set L&R | $62.00 | $62.00 |
| 2 | 68-76 C10 door window crank (black) | $7.00 | $14.00 |
| 2 | 68-72 C10 door handle inside | $5.50 | $11.00 |
| 2 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $11.00 | $22.00 |
| 1 | 69-70 Parking light lens gasket set | $3.00 | $3.00 |
| 1 | 67-72 Vent Glass Seal Kit | $40.00 | $40.00 |
| 1 | MOULDINGS-UPPER BODY COMPLETE SET WITH CLIPS FOR 71-72 LONGBED MODELS (Mar-K) | $875.00 | $875.00 |
| 1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
| Subtotal: | $1,043.00 |
|---|---|
| Discount: | -$104.30 |
| Total: | $938.70 |