Invoice
From:
| Invoice Number | CR-3987 |
| Order Number | 14864 |
| Invoice Date | March 5, 2026 |
| Total Due | $396.97 |
Billing address
Will Fix
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 Rear frame C-notch kit | $139.00 | $139.00 |
| 1 | 67-72 C10 inner fender LH | $78.00 | $78.00 |
| 1 | 67-72 C10 inner fender RH | $78.00 | $78.00 |
| 1 | 67-72 front end bolt kit | $60.00 | $60.00 |
| 1 | bed to frame bolt kit | $16.00 | $16.00 |
| Subtotal: | $371.00 |
|---|---|
| Sales Tax: | $25.97 |
| Total: | $396.97 |