Invoice
From:
| Invoice Number | CR-3716 |
| Order Number | 13999 |
| Invoice Date | June 23, 2025 |
| Total Due | $273.76 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 rear side marker lamp red standard w/o trim | $12.50 | $25.00 |
| 2 | 68-72 C10 frt side marker lamp standard w/o trim | $9.50 | $19.00 |
| 1 | 69-71 DELUXE MIRROR ARM W/COVER AND HARDWARE | $38.00 | $38.00 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | 67-72 C10 door latch LH | $48.00 | $48.00 |
| 1 | 67-72 C10 door latch RH | $48.00 | $48.00 |
| 2 | Power grip clamp | $8.75 | $17.50 |
| 1 | 69-70 Parking light lens gasket set | $3.00 | $3.00 |
| 1 | 69-72 C10 parking lamp lens clear LH | $6.75 | $6.75 |
| 1 | 69-72 C10 parking lamp lens clear RH | $6.75 | $6.75 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $54.00 | $54.00 |
| Subtotal: | $280.25 |
|---|---|
| Discount: | -$24.40 |
| Sales Tax: | $17.91 |
| Total: | $273.76 |