Invoice
From:
| Invoice Number | CR-3982 |
| Order Number | 14841 |
| Invoice Date | February 28, 2026 |
| Total Due | $362.20 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Seat belt set (black) | $182.00 | $182.00 |
| 1 | Center seat belt set | $74.50 | $74.50 |
| 2 | 67-72 C10 tail lamp lens red | $9.00 | $18.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| 2 | 68-72 C10 rear side marker lamp red standard w/o trim | $12.50 | $25.00 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| 1 | 67 inside door handle | $16.00 | $16.00 |
| Subtotal: | $338.50 |
|---|---|
| Sales Tax: | $23.70 |
| Total: | $362.20 |