Invoice
From:
| Invoice Number | CR-4010 |
| Order Number | 14944 |
| Invoice Date | March 26, 2026 |
| Total Due | $150.87 |
Billing address
Randy Lines
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $45.00 | $45.00 |
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $45.00 | $45.00 |
| 1 | Hood to cowl seal | $20.00 | $20.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| 20 | Body shims 1/8" | $0.40 | $8.00 |
| 1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
| Subtotal: | $141.00 |
|---|---|
| Sales Tax: | $9.87 |
| Total: | $150.87 |