Paid
Invoice
From:
| Invoice Number | CR-4066 |
| Order Number | 15122 |
| Invoice Date | May 15, 2026 |
| Total Due | $0.00 |
Billing address
Michael Brink
11801 lillian ave
des peres, MO 63131
11801 lillian ave
des peres, MO 63131
Shipping address
Michael Brink
11801 lillian ave
des peres, MO 63131
11801 lillian ave
des peres, MO 63131
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dash Bezel 67-68 Chevy & GMC Pickup & Suburban | $60.00 | $60.00 |
| 1 | 67-72 Firewall Grommet Kit | $9.50 | $9.50 |
| 1 | 67-71 C10 window regulator LH | $37.80 | $37.80 |
| 1 | 67-71 C10 window regulator RH | $37.80 | $37.80 |
| 2 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH | $10.75 | $21.50 |
| 2 | 67-72 Radiator pad (3 row) | $5.00 | $10.00 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $10.50 | $10.50 |
| 1 | 47-68 Outside Mirror Round, 5-Inch Ribbed, Black | $13.00 | $13.00 |
| Subtotal: | $200.10 |
|---|---|
| Shipping: | $28.60 via Shipping |
| Total: | $228.70 |
| Payment method: | Pay via Invoice |