Invoice
From:
| Invoice Number | CR-3985 |
| Order Number | 14848 |
| Invoice Date | March 3, 2026 |
| Total Due | $1,272.24 |
Billing address
Bill Ross
28990 CR16
Elkhart, IN 46516
28990 CR16
Elkhart, IN 46516
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cowl panel | $337.50 | $337.50 |
| 1 | 67-72 C10 inner cowl panel | $432.00 | $432.00 |
| 2 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH | $10.75 | $21.50 |
| 1 | 67-72 front end bolt kit | $60.00 | $60.00 |
| 1 | 69-72 C10 radiator support | $338.00 | $338.00 |
| Subtotal: | $1,189.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $83.24 |
| Total: | $1,272.24 |
| Payment method: | Pay via Invoice |