Invoice
From:
| Invoice Number | CR-3785 |
| Order Number | 14215 |
| Invoice Date | August 11, 2025 |
| Total Due | $381.81 |
Billing address
Wayne Runcie
5557 Kailas St
Ventura, CA 93003
5557 Kailas St
Ventura, CA 93003
Shipping address
Wayne Runcie
5557 Kailas St
Ventura, CA 93003
5557 Kailas St
Ventura, CA 93003
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
| 1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $6.00 | $6.00 |
| 1 | 71-72 Accelerator Pedal Pad | $5.00 | $5.00 |
| 1 | 69-72 E-brake pedal pad | $5.00 | $5.00 |
| 1 | 71-72 Accelerator pedal pad trim | $6.00 | $6.00 |
| 1 | 67-72 brake & clutch pedal trim, stainless | $6.75 | $6.75 |
| 1 | 69-72 E-brake pedal pad trim | $5.00 | $5.00 |
| 1 | 67-72 Chevy/GMC truck ignition indicator emblem | $4.00 | $4.00 |
| 1 | 69-74 C10 emergency brake release handle | $5.50 | $5.50 |
| 1 | 69-72 Blazer carpet (front) | $295.00 | $295.00 |
| Subtotal: | $357.25 |
|---|---|
| Shipping: | $24.56 via Shipping |
| Total: | $381.81 |