Invoice
From:
| Invoice Number | CR-3732 |
| Order Number | 14045 |
| Invoice Date | July 2, 2025 |
| Total Due | $699.79 |
Billing address
Tyler Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rubber floor mat | $179.00 | $179.00 |
| 1 | Insulation Material 3ft x 6ft | $15.00 | $15.00 |
| 3 | 51-53 C-10 REAR CENTER CROSS SILL | $43.00 | $129.00 |
| 1 | 51-53 C-10 FRT CROSS SILL | $43.00 | $43.00 |
| 1 | 51-53 3600, 7 BOARD, REAR CROSS SILL | $150.00 | $150.00 |
| 1 | Cowl seal | $14.00 | $14.00 |
| 1 | WEATHERSTRIP, ON DOOR | $18.50 | $18.50 |
| 1 | CAB WINDLACE, TOP BLACK | $56.00 | $56.00 |
| 1 | 47-87 tailgate chain cover set (clear) | $14.00 | $14.00 |
| 1 | 47-72 CHVY REAR FENDER BOLTS-PHILLIPS-SS | $35.50 | $35.50 |
| Subtotal: | $654.00 |
|---|---|
| Sales Tax: | $45.79 |
| Total: | $699.79 |