Invoice
From:
| Invoice Number | CR-3501 |
| Order Number | 13231 |
| Invoice Date | January 22, 2025 |
| Total Due | $138.50 |
To:
Tracy Covey
tsfg213@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit |
$55.00 | $55.00 |
| 1 | rear bumper bolt kit |
$20.00 | $20.00 |
| 1 | 67-72 C10 battery hold down |
$4.00 | $4.00 |
| 1 | 67-72 C10 battery tray assy w/air |
$59.50 | $59.50 |