Invoice
From:
| Invoice Number | CR-3868 |
| Order Number | 14469 |
| Invoice Date | October 31, 2025 |
| Total Due | $266.00 |
Billing address
Kyle Collins
OH
OH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | C10 Trans cover | $163.00 | $163.00 |
| 1 | 60-66 C10 Footwell LH | $34.00 | $34.00 |
| 1 | 60-66 C10 Footwell RH | $34.00 | $34.00 |
| 1 | 66-68 Truck Front brake cable (short or longbed, w/o 396 or TH400) | $35.00 | $35.00 |
| Subtotal: | $266.00 |
|---|---|
| Total: | $266.00 |