Invoice
From:
| Invoice Number | CR-3684 |
| Order Number | 13908 |
| Invoice Date | May 27, 2025 |
| Total Due | $99.96 |
Billing address
Ron Adams
175 Blosser Hill Road Ext
Lake lynn, PA 15451
175 Blosser Hill Road Ext
Lake lynn, PA 15451
Shipping address
Ron Adams
175 Blosser Hill Road Ext
Lake lynn, PA 15451
175 Blosser Hill Road Ext
Lake lynn, PA 15451
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 door sill plate w/kit, bowtie stainless | $27.00 | $54.00 |
| 1 | 67-72 Sunvisor hook set (chrome) | $11.00 | $11.00 |
| 1 | 70-72 Transmission indicator lens with tilt | $7.00 | $7.00 |
| 1 | Shift indicator housing 71-72 with tilt | $9.00 | $9.00 |
| Subtotal: | $81.00 |
|---|---|
| Shipping: | $18.96 via Shipping |
| Total: | $99.96 |
| Payment method: | Pay via Invoice |