Invoice
From:
| Invoice Number | CR-3744 |
| Order Number | 14094 |
| Invoice Date | July 11, 2025 |
| Total Due | $733.98 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dual fan assembly | $475.95 | $475.95 |
| 1 | 67-72 A/C VENT BALL HOUSING WITH FELTS, LH | $8.50 | $8.50 |
| 1 | 67-72 A/C VENT BALL HOUSING WITH FELTS, RH | $8.50 | $8.50 |
| 2 | 68-77 C10 dash side air vent ball, chr w/black details | $15.00 | $30.00 |
| 1 | 67-71 C10 inner door panel set (2 pcs) painted | $102.00 | $102.00 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| Subtotal: | $712.95 |
|---|---|
| Discount: | -$27.00 |
| Sales Tax: | $48.03 |
| Total: | $733.98 |