Invoice
From:
| Invoice Number | CR-3602 |
| Order Number | 13616 |
| Invoice Date | April 8, 2025 |
| Total Due | $147.66 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| 1 | 67-72 Dash Bezel Nut | $8.50 | $8.50 |
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| 1 | Glove box lock retainer | $4.00 | $4.00 |
| Subtotal: | $138.00 |
|---|---|
| Sales Tax: | $9.66 |
| Total: | $147.66 |