Invoice
From:
| Invoice Number | CR-3992 |
| Order Number | 14886 |
| Invoice Date | March 14, 2026 |
| Total Due | $401.79 |
Billing address
Michael Conley
956 N Old Orchard Dr
Warsaw, IN 46582
956 N Old Orchard Dr
Warsaw, IN 46582
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GMC P/U grille trim | $87.75 | $87.75 |
| 1 | 69-72 GMC P/U grille trim | $87.75 | $87.75 |
| 1 | 67-72 Firewall Grommet Kit | $9.00 | $9.00 |
| 1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
| 1 | 71-72 GMC 2500 Sierra fender emblems (pair) | $77.50 | $77.50 |
| 1 | A/C vent mounting hardware w/clips | $9.80 | $9.80 |
| 1 | 67-72 Clutch rod boot | $18.00 | $18.00 |
| 2 | 67-72 Glass run channel (post) | $13.85 | $27.70 |
| 2 | 67-72 glass run channel LH or RH | $22.00 | $44.00 |
| Subtotal: | $375.50 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $26.29 |
| Total: | $401.79 |
| Payment method: | Pay via Invoice |