Paid
Invoice
From:
| Invoice Number | CR-0096 |
| Order Number | 1762 |
| Invoice Date | January 31, 2017 |
| Total Due | $365.41 |
Billing address
Nick Hetrick
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper chrome | $160.00 | $160.00 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $15.00 | $15.00 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
| 1 | 67-72 outside door handle set L&R | $42.00 | $42.00 |
| 2 | 67-72 C10 door sill plate w/kits plain chr | $20.00 | $40.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent chrome LH | $6.00 | $6.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent chrome RH | $6.00 | $6.00 |
| 1 | front bumper bolts | $12.50 | $12.50 |
| 1 | gas cap | $10.00 | $10.00 |
| 1 | euro lights pair | $35.00 | $35.00 |
| Subtotal: | $341.50 |
|---|---|
| Sales Tax: | $23.91 |
| Total: | $365.41 |