Invoice
From:
| Invoice Number | CR-3578 |
| Order Number | 13508 |
| Invoice Date | March 25, 2025 |
| Total Due | $407.14 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Headlight adjuster kit | $5.50 | $5.50 |
| 2 | 47-72 Headlamp retaining ring | $9.00 | $18.00 |
| 1 | 69-72 Chevrolet and GMC Truck Front Fender Emblem, 8 350, Pair | $38.00 | $38.00 |
| 1 | 68-72 C10 vent window assy w/clear glass LH | $315.00 | $315.00 |
| 1 | Headlight ring screw kit | $4.00 | $4.00 |
| Subtotal: | $380.50 |
|---|---|
| Sales Tax: | $26.64 |
| Total: | $407.14 |