Invoice
From:
| Invoice Number | CR-3904 |
| Order Number | 14590 |
| Invoice Date | December 22, 2025 |
| Total Due | $539.29 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Comfort Grip steering wheel kits | $230.00 | $230.00 |
| 1 | 64-66 fuel filler tube | $30.00 | $30.00 |
| 1 | 68-72 outside door handle set L&R | $65.00 | $65.00 |
| 1 | 64-72 DOOR LATCH SHIMS, PACK OF 12 | $13.50 | $13.50 |
| 1 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $10.00 |
| 1 | 67-71 Fuel Neck Grommet | $10.00 | $10.00 |
| 1 | 47-71 Gas Cap, stainless | $15.00 | $15.00 |
| 2 | 47-69 Mirror Screw Set | $3.00 | $6.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 1 | 67-70 LH outside mirror arm stainless | $28.00 | $28.00 |
| 1 | 67-70 RH outside mirror arm stainless | $28.00 | $28.00 |
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| 2 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $30.00 |
| 1 | Door and Ignition Lock Set | $26.00 | $26.00 |
| 2 | 68-71 Armrest Black (each) | $25.00 | $50.00 |
| Subtotal: | $567.50 |
|---|---|
| Discount: | -$63.50 |
| Sales Tax: | $35.29 |
| Total: | $539.29 |