Invoice
From:
| Invoice Number | CR-3675 |
| Order Number | 13885 |
| Invoice Date | May 21, 2025 |
| Total Due | $1,028.00 |
Billing address
John Fox
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| 1 | 69-72 C10 radiator support | $223.00 | $223.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| 1 | 67-72 Front roll pan | $113.50 | $113.50 |
| 1 | 67-72 C10 roll pan w/lic plate cut-out w/o lic lights | $135.00 | $135.00 |
| Subtotal: | $1,276.50 |
|---|---|
| Total: | $1,028.00 |