Paid
Invoice
From:
| Invoice Number | CR-0268 |
| Order Number | 2255 |
| Invoice Date | June 22, 2017 |
| Total Due | $614.18 |
Billing address
Chris Borders
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 roll pan w/lic plate cut-out w/ lic lights | $102.00 | $102.00 |
| 1 | 67-70 C10 front bumper chrome | $160.00 | $160.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $18.00 | $18.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
| 2 | 67-72 glass run channel LH or RH | $13.00 | $26.00 |
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 1 | 67-72 beltline molding kit (black) | $37.00 | $37.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
| 1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
| Subtotal: | $574.00 |
|---|---|
| Sales Tax: | $40.18 |
| Total: | $614.18 |