Paid
Invoice
From:
| Invoice Number | CR-0184 |
| Order Number | 2015 |
| Invoice Date | April 8, 2017 |
| Total Due | $138.00 |
Billing address
Deron Cox
2107 Red Lion Rd Bear De 19701
Bear, DE 19701
2107 Red Lion Rd Bear De 19701
Bear, DE 19701
Shipping address
Deron Cox
2107 Red Lion Rd Bear De 19701
Bear, DE 19701
2107 Red Lion Rd Bear De 19701
Bear, DE 19701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 V8 SMALL BLOCK ENGINE PERCH SET | $80.00 | $80.00 |
| 1 | 67-87 C10 rear license lamp assy | $18.00 | $18.00 |
| 1 | 67-72 C10 battery tray | $10.00 | $10.00 |
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| Subtotal: | $112.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $138.00 |