Invoice
From:
| Invoice Number | CR-3537 |
| Order Number | 13380 |
| Invoice Date | February 21, 2025 |
| Total Due | $1,553.11 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 vent window assy w/clear glass LH | $315.00 | $315.00 |
| 1 | 68-72 C10 vent window assy w/clear glass RH | $315.00 | $315.00 |
| 1 | 71-72 Windshield Trim Set (stainless steel) | $68.00 | $68.00 |
| 1 | 67-72 fuel neck filler panel | $16.00 | $16.00 |
| 1 | 67-68 Complete dash gauge cluster With 5000 RPM tachometer | $620.00 | $620.00 |
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $105.50 | $105.50 |
| 1 | 62-68 headlight adj kit | $12.00 | $12.00 |
| Subtotal: | $1,451.50 |
|---|---|
| Sales Tax: | $101.61 |
| Total: | $1,553.11 |