Invoice
From:
| Invoice Number | CR-3538 |
| Order Number | 13382 |
| Invoice Date | February 22, 2025 |
| Total Due | $301.21 |
Billing address
Travis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $55.00 | $55.00 |
| 4 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $11.00 | $44.00 |
| 1 | 69-72 C10 radiator support | $223.00 | $223.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| Subtotal: | $381.50 |
|---|---|
| Discount: | -$100.00 |
| Sales Tax: | $19.71 |
| Total: | $301.21 |