Invoice
From:
| Invoice Number | CR-4030 |
| Order Number | 15007 |
| Invoice Date | April 11, 2026 |
| Total Due | $252.52 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Taillight/Back-up housing screw kit | $3.00 | $6.00 |
| 1 | LH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $40.00 | $40.00 |
| 1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $40.00 | $40.00 |
| 1 | Back up lamp assy Lh | $25.00 | $25.00 |
| 1 | Back up lamp assy RH | $25.00 | $25.00 |
| 1 | 67-68 Parking Light Assembly (front grill, LH) | $50.00 | $50.00 |
| 1 | 67-68 Parking Light Assembly (front grill, RH) | $50.00 | $50.00 |
| Subtotal: | $236.00 |
|---|---|
| Sales Tax: | $16.52 |
| Total: | $252.52 |