Paid
Invoice
From:
| Invoice Number | CR-2687 |
| Order Number | 10200 |
| Invoice Date | December 1, 2022 |
| Total Due | $0.00 |
Billing address
Danny Sutherland
10830 sw 59th ave
Portland, OR 97219
10830 sw 59th ave
Portland, OR 97219
Shipping address
Danny Sutherland
10830 sw 59th ave
Portland, OR 97219
10830 sw 59th ave
Portland, OR 97219
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
| 1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) | $45.00 | $45.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | $22.87 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $98.87 |