Invoice
From:
| Invoice Number | CR-3675 |
| Order Number | 13885 |
| Invoice Date | May 21, 2025 |
| Total Due | $1,028.00 |
To:
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 |