Paid
Invoice
From:
| Invoice Number | CR-0317 |
| Order Number | 2437 |
| Invoice Date | August 17, 2017 |
| Total Due | $362.13 |
Billing address
Rodney Craig
3101 E. Wilmont Rd.
Muncie, IN 47303
3101 E. Wilmont Rd.
Muncie, IN 47303
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper chrome | $160.00 | $160.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $10.00 | $20.00 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $24.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | 67-72 telescopic antenna kit | $45.00 | $45.00 |
| 1 | 67-68 C20 Fender Emblems | $85.00 | $85.00 |
| Subtotal: | $344.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $18.13 |
| Payment method: | Pay via Invoice |
| Total: | $362.13 |