Invoice
From:
| Invoice Number | CR-4209 |
| Order Number | 15582 |
| Invoice Date | September 25, 2026 |
| Total Due | $1,129.82 |
Billing address
Michael Conley
956 N Old Orchard Dr
Warsaw, IN 46582
956 N Old Orchard Dr
Warsaw, IN 46582
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 upper tailgate mldg outer LH | $15.00 | $15.00 |
| 1 | 67-72 C10 upper tailgate mldg outer RH | $15.00 | $15.00 |
| 1 | 69-72 GMC headlamp bezel (left) | $76.00 | $76.00 |
| 1 | 69-72 GMC headlamp bezel (right) | $76.00 | $76.00 |
| 1 | 69-72 GMC P/U top bar chrome | $227.00 | $227.00 |
| 1 | 70-72 C10 exterior door mirror LH | $52.00 | $52.00 |
| 1 | 70-72 C10 exterior door mirror RH | $52.00 | $52.00 |
| 1 | 71-72 GMC grille | $513.00 | $513.00 |
| 2 | GMC parking lamp lens amber | $16.00 | $32.00 |
| Subtotal: | $1,058.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $71.82 |
| Total: | $1,129.82 |
| Payment method: | Pay via Invoice |