Invoice
From:
| Invoice Number | CR-1892 |
| Order Number | 7895 |
| Invoice Date | July 6, 2021 |
| Total Due | $270.25 |
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevrolet Tailgate band (black) | $170.00 | $170.00 |
| 2 | 68-72 C10 door handle inside | $5.00 | $10.00 |
| 1 | 67-87 Bumper filler panel hardware kit. | $9.25 | $9.25 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $270.25 |
|---|---|
| Total: | $270.25 |