Invoice
From:
| Invoice Number | CR-3512 |
| Order Number | 13294 |
| Invoice Date | January 27, 2025 |
| Total Due | $309.00 |
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 | Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside | $12.00 | $12.00 |
| 1 | 69-72 bench seat foam set | $365.00 | $365.00 |
| Subtotal: | $377.00 |
|---|---|
| Discount: | -$68.00 |
| Total: | $309.00 |