Invoice
From:
| Invoice Number | CR-4143 |
| Order Number | 15376 |
| Invoice Date | August 1, 2026 |
| Total Due | $229.52 |
Billing address
Terry George
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| 1 | 71-72 Grill Emblem (Blue Bowtie) w/fasteners | $68.00 | $68.00 |
| 6 | bumper bolt with washers and nut | $3.75 | $22.50 |
| 1 | 69-72 Rear Body Light Harness, fleetside | $74.00 | $74.00 |
| Subtotal: | $214.50 |
|---|---|
| Sales Tax: | $15.02 |
| Total: | $229.52 |