Invoice
From:
| Invoice Number | CR-3932 |
| Order Number | 14684 |
| Invoice Date | January 14, 2026 |
| Total Due | $486.32 |
Billing address
Terry Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | brake line, rear axle | $30.00 | $30.00 |
| 1 | brake line "T" block | $12.00 | $12.00 |
| 1 | Plug wire seperator kit | $52.00 | $52.00 |
| 2 | Hose Line Fitting, 3an Male to 3/8"-24 Female Inv. Flare, Threaded w/ Nut | $10.00 | $20.00 |
| 1 | Bracket Kit for Front Hose Connection 3/16" Brake Line to 3an Male | $20.00 | $20.00 |
| 1 | 69-72 C10 radiator support | $338.00 | $338.00 |
| 1 | 7/16 24 Female Inverted Flair w/external 5/8 x 3AN male | $23.50 | $23.50 |
| Subtotal: | $495.50 |
|---|---|
| Discount: | -$41.00 |
| Sales Tax: | $31.82 |
| Total: | $486.32 |