Invoice
From:
| Invoice Number | CR-3599 |
| Order Number | 13598 |
| Invoice Date | April 5, 2025 |
| Total Due | $186.18 |
Billing address
Tony Gerrard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 C10 Hood Emblem (Blue Bowtie) | $54.00 | $54.00 |
| 1 | 60-72 Dome Lamp Assembly, Chrome Base w/wire | $20.00 | $20.00 |
| 1 | upper bed molding | $100.00 | $100.00 |
| Subtotal: | $174.00 |
|---|---|
| Sales Tax: | $12.18 |
| Total: | $186.18 |