Invoice
From:
| Invoice Number | CR-2303 |
| Order Number | 9053 |
| Invoice Date | March 21, 2022 |
| Total Due | $1,208.58 |
Billing address
Rick Cotterman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| 1 | 71-72 C10 front bumper chrome | $304.00 | $304.00 |
| 1 | 71-72 C10 front bumper bracket set | $67.50 | $67.50 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| 1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
| 2 | 67-72 Glass run channel | $12.50 | $25.00 |
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 1 | 71-72 Front park light assembly LH | $51.50 | $51.50 |
| 1 | 71-72 Front park light assembly RH | $51.50 | $51.50 |
| Subtotal: | $1,129.50 |
|---|---|
| Sales Tax: | $79.08 |
| Total: | $1,208.58 |