Paid
Invoice
From:
| Invoice Number | CR-2858 |
| Order Number | 10684 |
| Invoice Date | April 10, 2023 |
| Total Due | $0.00 |
Billing address
Travis Alford
1202 CR 395
Taylor, TX 76574
1202 CR 395
Taylor, TX 76574
Shipping address
Travis Alford
1202 CR 395
Taylor, TX 76574
1202 CR 395
Taylor, TX 76574
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 C10 Hood Emblem (Blue Bowtie) | $45.00 | $45.00 |
| 1 | 60-72 Dome Lamp Assembly, Chrome Base w/wire | $20.00 | $20.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $5.00 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| Subtotal: | $123.25 |
|---|---|
| Shipping: | $21.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $144.40 |