Paid
Invoice
From:
| Invoice Number | CR-3798 |
| Order Number | 14249 |
| Invoice Date | August 19, 2025 |
| Total Due | $0.00 |
Billing address
Michael Conley
956 N Old Orchard Dr
Warsaw, IN 46582
956 N Old Orchard Dr
Warsaw, IN 46582
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
| 1 | 67-72 C10 outer cab floor ext RH | $78.50 | $78.50 |
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| 1 | 67-72 C10 exterior door handle gasket set | $3.00 | $3.00 |
| 2 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $11.00 | $22.00 |
| 2 | door hinge pin and bushing repair kit | $8.00 | $16.00 |
| 1 | 67-72 front end bolt kit | $60.00 | $60.00 |
| Subtotal: | $295.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $20.67 |
| Total: | $315.67 |
| Payment method: | Pay via Invoice |