Invoice
From:
| Invoice Number | CR-3579 |
| Order Number | 13512 |
| Invoice Date | March 26, 2025 |
| Total Due | $846.37 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 cowl hood | $610.00 | $610.00 |
| 1 | 67-72 wiper motor arm, trans and link assy | $148.00 | $148.00 |
| 1 | 67-72 Radio Delete Plate w/clips | $33.00 | $33.00 |
| Subtotal: | $791.00 |
|---|---|
| Sales Tax: | $55.37 |
| Total: | $846.37 |