Invoice
From:
| Invoice Number | CR-4202 |
| Order Number | 15563 |
| Invoice Date | September 18, 2026 |
| Total Due | $761.84 |
Billing address
Rolando Tapia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 outer grille | $459.00 | $459.00 |
| 1 | 71-72 C10 grille | $104.00 | $104.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $39.00 | $39.00 |
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| 1 | 71-72 Grill Emblem (Blue Bowtie) w/fasteners | $60.00 | $60.00 |
| Subtotal: | $712.00 |
|---|---|
| Sales Tax: | $49.84 |
| Total: | $761.84 |