Paid
Invoice
From:
| Invoice Number | CR-2955 |
| Order Number | 10962 |
| Invoice Date | June 17, 2023 |
| Total Due | $0.00 |
Billing address
Joanna Dodero
246 Trinity lane
Wellington, CO 80549
246 Trinity lane
Wellington, CO 80549
Shipping address
Joanna Dodero
246 Trinity lane
Wellington, CO 80549
246 Trinity lane
Wellington, CO 80549
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 frt inner fender reinforcement | $6.75 | $13.50 |
| 2 | 67-72 INNER FENDER TO CAB BOLT W/CONVEX WASHER | $12.85 | $25.70 |
| 2 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH | $9.50 | $19.00 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $25.00 | $25.00 |
| Subtotal: | $135.20 |
|---|---|
| Shipping: | $21.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $156.35 |