Invoice
From:
| Invoice Number | CR-3817 |
| Order Number | 14303 |
| Invoice Date | September 2, 2025 |
| Total Due | $508.09 |
Billing address
Don Carter
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 58-59 Front and Center Cross Sill | $56.00 | $168.00 |
| 1 | 58-59 Rear Cross Sill | $195.00 | $195.00 |
| 1 | 58-59 Front Bed Panel Fleetside | $250.00 | $250.00 |
| 1 | 1955-1959 Chevrolet 3100 GMC Pickup Truck Gas tank Filler Hole Panel Cab Patch | $29.85 | $29.85 |
| Subtotal: | $642.85 |
|---|---|
| Discount: | -$168.00 |
| Sales Tax: | $33.24 |
| Total: | $508.09 |