Paid
Invoice
From:
| Invoice Number | CR-2770 |
| Order Number | 10443 |
| Invoice Date | February 3, 2023 |
| Total Due | $0.00 |
Billing address
Gary Edinborough
2417 178th St E
Tacoma, WA 98445
2417 178th St E
Tacoma, WA 98445
Shipping address
Gary Edinborough
2417 178th St E
Tacoma, WA 98445
2417 178th St E
Tacoma, WA 98445
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Door Panel Inserts (woodgrain) pair | $238.00 | $238.00 |
| 1 | 67-72 Arm rest screw set | $2.00 | $2.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | 67-72 Shoulder Harness Plug Set | $3.00 | $3.00 |
| Subtotal: | $268.00 |
|---|---|
| Shipping: | $35.20 via Shipping |
| Total: | $303.20 |
| Payment method: | Pay via Invoice |