Invoice
From:
| Invoice Number | CR-3257 |
| Order Number | 11829 |
| Invoice Date | February 7, 2024 |
| Total Due | $2,418.73 |
Billing address
Bill Webb
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $475.00 | $475.00 |
| 1 | 67-71 C10 frt door shell complete RH | $475.00 | $475.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $6.75 | $6.75 |
| 1 | Vintage Air Defroster duct hose | $15.00 | $15.00 |
| 1 | Complete dash gauge cluster With 5000 RPM tachometer | $620.00 | $620.00 |
| 1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
| 1 | 67-68 C10 hood | $608.00 | $608.00 |
| Subtotal: | $2,260.50 |
|---|---|
| Sales Tax: | $158.23 |
| Total: | $2,418.73 |