Paid
Invoice
From:
| Invoice Number | CR-2985 |
| Order Number | 11063 |
| Invoice Date | July 22, 2023 |
| Total Due | $0.00 |
Billing address
Tyler Keck
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
Shipping address
Tyler Keck
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| 1 | 67-70 C10 2WD front bumper bracket set | $55.00 | $55.00 |
| 1 | 72 CHEVROLET AND GMC DOOR RELAY, LH | $14.00 | $14.00 |
| 1 | 72 CHEVROLET AND GMC DOOR RELAY, RH | $14.00 | $14.00 |
| 1 | 67-72 engine and forward lamp conduits w/mounting hardware | $20.00 | $20.00 |
| Subtotal: | $978.00 |
|---|---|
| Shipping: | $86.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,064.60 |