Paid
Invoice
From:
| Invoice Number | CR-3631 |
| Order Number | 12900 |
| Invoice Date | December 18, 2024 |
| Total Due | $0.00 |
Billing address
craig flynn
n1951 450th st
Maiden Rock, WI 54750
n1951 450th st
Maiden Rock, WI 54750
Shipping address
craig flynn
n1951 450th st
Maiden Rock, WI 54750
n1951 450th st
Maiden Rock, WI 54750
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
| 1 | 67-72 Rear Cab Two-Tone Molding Clip Kit | $3.00 | $3.00 |
| 2 | 67-72 Door Sill Plate Screw pack (stainless) 4pcs | $2.00 | $4.00 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 1 | 67-72 Firewall Grommet Kit | $9.00 | $9.00 |
| 1 | 60-72 parking brake cable grommet | $3.50 | $3.50 |
| 2 | Door Jam Switch | $6.99 | $13.98 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| 1 | 68-72 C10 ignition bezel | $8.25 | $8.25 |
| 1 | 67-72 Chevy/GMC Ground Strap Kit | $37.52 | $37.52 |
| 2 | 67-72 Interior sun visor pad (black) | $42.00 | $84.00 |
| 1 | Down Payment on $350 Custom Dash Pad... | $150.00 | $150.00 |
| Subtotal: | $323.50 |
|---|---|
| Shipping: | $14.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $338.35 |