Invoice
From:
| Invoice Number | CR-3494 |
| Order Number | 12522 |
| Invoice Date | August 8, 2024 |
| Total Due | $690.70 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Billet Black Fuel Filler Cap | $135.00 | $135.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 2 | CPP nitrogen gas shocks | $49.00 | $98.00 |
| 1 | 70-72 C10 exterior door mirror LH | $43.25 | $43.25 |
| 1 | 70-72 C10 exterior door mirror RH | $43.25 | $43.25 |
| 1 | 67-72 glass run channel LH or RH | $18.00 | $18.00 |
| 1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
| 2 | 67-72 Interior sun visor pad (black) | $42.00 | $84.00 |
| 2 | 67-72 Interior Sunvisor Bracket (black) LH or RH | $20.00 | $40.00 |
| 1 | 67-72 A/C VENT BALL HOUSING WITH FELTS, LH | $8.50 | $8.50 |
| 1 | 67-72 A/C VENT BALL HOUSING WITH FELTS, RH | $8.50 | $8.50 |
| 2 | 68-77 C10 dash side air vent ball, chr w/black details | $15.00 | $30.00 |
| 1 | A/C line clamp | $4.00 | $4.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| Subtotal: | $645.50 |
|---|---|
| Sales Tax: | $45.20 |
| Total: | $690.70 |