Invoice
From:
| Invoice Number | CR-3743 |
| Order Number | 14087 |
| Invoice Date | July 11, 2025 |
| Total Due | $900.94 |
Billing address
Dan Fonte
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door latch RH | $48.00 | $48.00 |
| 1 | 67-72 C10 bed strip zinc LB fleetside | $154.00 | $154.00 |
| 1 | Deluxe black Houndstooth Bench Seat Cover | $475.00 | $475.00 |
| 1 | brake hose kit | $45.00 | $45.00 |
| 1 | Rear Roll Pan | $120.00 | $120.00 |
| Subtotal: | $842.00 |
|---|---|
| Sales Tax: | $58.94 |
| Total: | $900.94 |