Paid
Invoice
From:
| Invoice Number | CR-3454 |
| Order Number | 12393 |
| Invoice Date | July 11, 2024 |
| Total Due | $0.00 |
Billing address
JOHN BURKE
1038 BARTRAM LN
QUAKERTOWN, PA 18951
1038 BARTRAM LN
QUAKERTOWN, PA 18951
Shipping address
JOHN BURKE
1038 BARTRAM LN
QUAKERTOWN, PA 18951
1038 BARTRAM LN
QUAKERTOWN, PA 18951
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear Body Intermediate Harness, 67-72 Chevrolet truck, 127-133 in. wheelbase | $45.00 | $45.00 |
| 1 | Rear Body Light Harness, 67-68 Chevrolet truck Fleetside | $85.00 | $85.00 |
| Subtotal: | $130.00 |
|---|---|
| Shipping: | $12.28 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $142.28 |