Paid
Invoice
From:
| Invoice Number | CR-2622 |
| Order Number | 10003 |
| Invoice Date | October 13, 2022 |
| Total Due | $0.00 |
Billing address
Landon Bonte
12513 Park Dr
Wayland, MI 49348
12513 Park Dr
Wayland, MI 49348
Shipping address
Landon Bonte
12513 Park Dr
Wayland, MI 49348
12513 Park Dr
Wayland, MI 49348
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Door lock knob set (black) | $5.00 | $5.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | Heater Core | $75.25 | $75.25 |
| Subtotal: | $120.25 |
|---|---|
| Shipping: | $18.35 via Shipping |
| Total: | $138.60 |