Paid
Invoice
From:
| Invoice Number | CR-0120 |
| Order Number | 1830 |
| Invoice Date | February 15, 2017 |
| Total Due | $449.40 |
Billing address
Bill Burnside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 60-68 C10 Radiator Support Mount Kit 2wd | $35.00 | $35.00 |
| 1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
| 1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
| Subtotal: | $420.00 |
|---|---|
| Sales Tax: | $29.40 |
| Total: | $449.40 |