Invoice
From:
| Invoice Number | CR-3627 |
| Order Number | 13697 |
| Invoice Date | April 19, 2025 |
| Total Due | $612.04 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Parking Light Assembly (front grill, LH) | $50.00 | $50.00 |
| 1 | 67-68 Parking Light Assembly (front grill, RH) | $50.00 | $50.00 |
| 1 | 63-72 Rear frame C-notch kit | $139.00 | $139.00 |
| 1 | 5 lug Moser axles (pair) | $325.00 | $325.00 |
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| Subtotal: | $615.50 |
|---|---|
| Discount: | -$43.50 |
| Sales Tax: | $40.04 |
| Total: | $612.04 |