Paid
Invoice
From:
| Invoice Number | CR-0498 |
| Order Number | 3038 |
| Invoice Date | January 30, 2018 |
| Total Due | $0.00 |
Billing address
Jeffrey Spector
215 Bauer Lane
Maryvile, IL 62062
215 Bauer Lane
Maryvile, IL 62062
Shipping address
Jeff Spector
3818 Pontoon Rd
Pontoon Beach, IL 62040
3818 Pontoon Rd
Pontoon Beach, IL 62040
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-72 C10 bed floor rear sec 15" | $95.00 | $95.00 |
| 1 | 67-72 Wide wheelhouse bolt kit | $12.00 | $12.00 |
| 4 | 47-72 Door Hinge Bolt Kit | $3.00 | $12.00 |
| Subtotal: | $159.00 |
|---|---|
| Shipping: | $34.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $193.00 |