Invoice
From:
| Invoice Number | CR-0393 |
| Order Number | 2651 |
| Invoice Date | November 5, 2017 |
| Total Due | $96.00 |
Billing address
Quintin Salinas
1924 Port Isabel Dr.
Laredo, TX 78045
1924 Port Isabel Dr.
Laredo, TX 78045
Shipping address
Quintin Salinas
1924 Port Isabel Dr.
Laredo, TX 78045
1924 Port Isabel Dr.
Laredo, TX 78045
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevy Grill Molding Clips | $15.00 | $15.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | bed to frame bolt kit | $16.00 | $16.00 |
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| Subtotal: | $74.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $96.00 |