Invoice
From:
| Invoice Number | CR-3570 |
| Order Number | 13474 |
| Invoice Date | March 18, 2025 |
| Total Due | $356.77 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Door weatherstrip set | $85.00 | $85.00 |
| 1 | LS Fab filler neck | $49.95 | $49.95 |
| 1 | Tailgate Saver Shock | $64.99 | $64.99 |
| 1 | 67-72 tailgate cables | $49.99 | $49.99 |
| 1 | Tailgate trunnion/hinge kit | $54.99 | $54.99 |
| 1 | headlight switch | $28.50 | $28.50 |
| Subtotal: | $333.42 |
|---|---|
| Sales Tax: | $23.35 |
| Total: | $356.77 |