Paid
Invoice
From:
| Invoice Number | CR-0275 |
| Order Number | 2301 |
| Invoice Date | July 11, 2017 |
| Total Due | $89.00 |
Billing address
Kip Underwood
5843 Cokesbury Rd
Fuquay Varina, NC 275269171
5843 Cokesbury Rd
Fuquay Varina, NC 275269171
Shipping address
Kip Underwood
5843 Cokesbury Rd
Fuquay Varina, NC 275269171
5843 Cokesbury Rd
Fuquay Varina, NC 275269171
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 1 | 67-72 C10 exterior door handle gasket set | $3.00 | $3.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| Subtotal: | $74.00 |
|---|---|
| Discount: | -$4.00 |
| Shipping: | $19.00 via Shipping |
| Total: | $89.00 |