Paid
Invoice
From:
| Invoice Number | CR-0157 |
| Order Number | 1936 |
| Invoice Date | March 9, 2017 |
| Total Due | $698.00 |
Billing address
Jay Haney
1309 W 3rd
Pecos, TX 79772
1309 W 3rd
Pecos, TX 79772
Shipping address
Eddie Vasquez
1506 Cherry Lane
Midland, TX 79701
1506 Cherry Lane
Midland, TX 79701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 grille black | $240.00 | $240.00 |
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUBS | $160.00 | $320.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $600.00 |
|---|---|
| Shipping: | $98.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $698.00 |