Invoice
From:
| Invoice Number | CR-3935 |
| Order Number | 14695 |
| Invoice Date | January 23, 2026 |
| Total Due | $130.54 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevrolet Truck Hood Letters, Chevrolet, Set | $45.00 | $45.00 |
| 2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
| 1 | 60-72 C10 OE rear cab support LH | $22.00 | $22.00 |
| 1 | 60-72 C10 OE rear cab support RH | $22.00 | $22.00 |
| Subtotal: | $122.00 |
|---|---|
| Sales Tax: | $8.54 |
| Total: | $130.54 |