Paid
Invoice
From:
| Invoice Number | CR-0451 |
| Order Number | 2880 |
| Invoice Date | December 23, 2017 |
| Total Due | $0.00 |
Billing address
Samuel Hastings
1514 NW 17TH CT
Crystal River, FL 34428
1514 NW 17TH CT
Crystal River, FL 34428
Shipping address
Samuel Hastings
1514 NW 17TH CT
Crystal River, FL 34428
1514 NW 17TH CT
Crystal River, FL 34428
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $24.00 |
| 1 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $125.00 |
| 1 | Dash bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy | $60.00 | $60.00 |
| Subtotal: | $209.00 |
|---|---|
| Shipping: | $55.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $264.00 |