Invoice
From:
| Invoice Number | CR-3727 |
| Order Number | 14026 |
| Invoice Date | June 28, 2025 |
| Total Due | $949.09 |
Billing address
Dale Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'80 RADIATOR SUPPORT | $237.00 | $237.00 |
| 1 | 73-87 CHEVROLET AND GMC PICKUP 2WD, LOW HUMP, COMPLETE CAB FLOOR ASSEMBLY | $650.00 | $650.00 |
| Subtotal: | $887.00 |
|---|---|
| Sales Tax: | $62.09 |
| Total: | $949.09 |