Invoice
From:
| Invoice Number | CR-2286 |
| Order Number | 8989 |
| Invoice Date | March 10, 2022 |
| Total Due | $630.08 |
Billing address
George Eldridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.50 | $25.00 |
| 1 | 71-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair | $50.85 | $50.85 |
| 1 | Long bed strips (polished stainless) | $215.00 | $215.00 |
| 1 | Long fleetside bed bolt kit polished stainless steel | $125.00 | $125.00 |
| 1 | hood bumper kit | $8.00 | $8.00 |
| 1 | 63-72 Brake Rod Boot | $8.00 | $8.00 |
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| 1 | 71-72 C10 grille | $104.00 | $104.00 |
| 1 | 69-72 C10 headlamp bezel (left) | $24.50 | $24.50 |
| 1 | 69-72 C10 headlamp bezel (right) | $24.50 | $24.50 |
| Subtotal: | $588.85 |
|---|---|
| Sales Tax: | $41.23 |
| Total: | $630.08 |