Invoice
From:
| Invoice Number | CR-3909 |
| Order Number | 14607 |
| Invoice Date | December 29, 2025 |
| Total Due | $456.90 |
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 battery tray assy w/o air | $59.50 | $59.50 |
| 1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $10.00 | $10.00 |
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $95.00 | $95.00 |
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 69-72 GMC Tailgate band "GMC" (woodgrain) | $240.00 | $240.00 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| 2 | 67-72 Fleetside backup lens gasket set | $4.00 | $8.00 |
| Subtotal: | $427.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $29.90 |
| Total: | $456.90 |
| Payment method: | Pay via Invoice |