Invoice
From:
| Invoice Number | CR-3730 |
| Order Number | 14036 |
| Invoice Date | July 1, 2025 |
| Total Due | $298.53 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Glass bumper stop | $3.00 | $6.00 |
| 1 | 69-72 Rear Body Light Harness, fleetside | $182.00 | $182.00 |
| 1 | 69-70 C10 inner grille | $106.75 | $106.75 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $39.00 | $39.00 |
| 4 | 71-72 Grill bolts w/nuts. (replaces the rivets) | $2.00 | $8.00 |
| Subtotal: | $341.75 |
|---|---|
| Discount: | -$62.75 |
| Sales Tax: | $19.53 |
| Total: | $298.53 |