Invoice
From:
| Invoice Number | CR-4023 |
| Order Number | 14988 |
| Invoice Date | April 6, 2026 |
| Total Due | $740.44 |
Billing address
Ronnie Bayes
104 Golden Tree Ln
Indianapolis, IN 46227
104 Golden Tree Ln
Indianapolis, IN 46227
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL FOOT WELL REPAIR PANEL, DRIVER'S SIDE | $64.00 | $64.00 |
| 1 | 67-72 TALL FOOT WELL REPAIR PANEL, PASSENGER'S SIDE | $64.00 | $64.00 |
| 1 | 67-68 C10 grille black | $466.00 | $466.00 |
| 2 | 62-68 Headlight mounting bucket | $30.00 | $60.00 |
| 1 | 67-68 C10 center grille support | $26.00 | $26.00 |
| 1 | 62-68 headlight adj kit | $12.00 | $12.00 |
| Subtotal: | $692.00 |
|---|---|
| Sales Tax: | $48.44 |
| Total: | $740.44 |