Invoice
From:
| Invoice Number | CR-3582 |
| Order Number | 13524 |
| Invoice Date | March 27, 2025 |
| Total Due | $421.58 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Door lock and glove box button | $26.00 | $26.00 |
| 1 | Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside | $12.00 | $12.00 |
| 1 | 69-72 BLAZER/JIMMY FUEL TANK KIT WITH ORIGINAL STYLE FILLER NECK | $330.00 | $330.00 |
| 1 | 67-72 4WD TRANSFER CASE SHIFT BOOT | $26.00 | $26.00 |
| Subtotal: | $394.00 |
|---|---|
| Sales Tax: | $27.58 |
| Total: | $421.58 |