Invoice
From:
| Invoice Number | CR-3528 |
| Order Number | 13343 |
| Invoice Date | February 7, 2025 |
| Total Due | $762.19 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 67-72 windshield weatherstrip seal without trim groove | $55.00 | $55.00 |
| 1 | 67-72 pickup rear window weatherstrip seal with trim groove for stainless trim | $44.00 | $44.00 |
| 1 | Cheyenne super glove box emblem | $26.00 | $26.00 |
| 1 | 67-72 Bed Mat by Holley (shortbed) | $200.00 | $200.00 |
| 1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $10.00 | $10.00 |
| 1 | 67-72 Tailgate "CHEVROLET" decals (black) | $10.00 | $10.00 |
| 1 | 67-72 Cargo light assm. | $50.00 | $50.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 67-72 C10 windshield tinted | $175.00 | $175.00 |
| 1 | 67-72 Rear window glass (large) w/green tint | $145.00 | $145.00 |
| Subtotal: | $743.00 |
|---|---|
| Discount: | -$10.00 |
| Sales Tax: | $29.19 |
| Total: | $762.19 |