Invoice
From:
| Invoice Number | CR-3867 |
| Order Number | 14465 |
| Invoice Date | October 30, 2025 |
| Total Due | $102.78 |
Billing address
Michael Conley
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hood brace pad | $22.00 | $22.00 |
| 2 | Mounting studs and nuts for A/C center vent assembly | $2.00 | $4.00 |
| 1 | 67-72 C10 door skin 24" LH | $29.75 | $29.75 |
| 1 | Center Vent and Vent Ball seal kit | $7.50 | $7.50 |
| Subtotal: | $63.25 |
|---|---|
| Shipping: | $35.10 via Shipping |
| Sales Tax: | $4.43 |
| Total: | $102.78 |