Invoice
From:
| Invoice Number | CR-2928 |
| Order Number | 10890 |
| Invoice Date | May 30, 2023 |
| Total Due | $362.20 |
Billing address
Ed Keezer
6119 Aboit cv
Ft Wayne, IN 46814
6119 Aboit cv
Ft Wayne, IN 46814
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| 1 | 67-72 Hood Hinge Spring Set | $25.00 | $25.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 2 | 67-72 windshield wiper arm | $15.75 | $31.50 |
| 1 | 64-72 washer bottle kit | $25.00 | $25.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
| Subtotal: | $338.50 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $23.70 |
| Payment method: | Pay via Invoice |
| Total: | $362.20 |