Invoice
From:
| Invoice Number | CR-0373 |
| Order Number | 2600 |
| Invoice Date | October 3, 2017 |
| Total Due | $58.65 |
Billing address
ROBERT GRIGGS
67780 laketrail
LAKEVILLE, IN 46536
67780 laketrail
LAKEVILLE, IN 46536
Shipping address
ROBERT GRIGGS
67780 laketrail
LAKEVILLE, IN 46536
67780 laketrail
LAKEVILLE, IN 46536
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $15.00 | $15.00 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
| 1 | Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban | $8.00 | $8.00 |
| 1 | 67-72 C10 tail lamp lens red | $7.00 | $7.00 |
| Subtotal: | $45.00 |
|---|---|
| Shipping: | $10.50 via Shipping |
| Sales Tax: | $3.15 |
| Payment method: | Pay via Invoice |
| Total: | $58.65 |