Invoice
From:
| Invoice Number | CR-4045 |
| Order Number | 15060 |
| Invoice Date | April 29, 2026 |
| Total Due | $936.25 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| 1 | K5 urethane body bushing kit 69-72 | $145.00 | $145.00 |
| 1 | Bolts and nuts for urethane body bushings | $55.00 | $55.00 |
| 1 | 67-72 C10 rr lwr sec of bed, longbed LH | $44.00 | $44.00 |
| 1 | 67-72 C10 inner fender LH | $78.00 | $78.00 |
| 1 | 67-72 C10 inner fender RH | $78.00 | $78.00 |
| Subtotal: | $875.00 |
|---|---|
| Sales Tax: | $61.25 |
| Total: | $936.25 |