Invoice
From:
| Invoice Number | CR-0508 |
| Order Number | 3076 |
| Invoice Date | February 4, 2018 |
| Total Due | $735.00 |
Billing address
Chase Peterson
28 Sunridge Place
East Saint Paul MB R2E 0G4
Canada
28 Sunridge Place
East Saint Paul MB R2E 0G4
Canada
Shipping address
Chase Peterson
28 Sunridge Place
East Saint Paul MB R2E 0G4
Canada
28 Sunridge Place
East Saint Paul MB R2E 0G4
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door glass track LH | $48.00 | $48.00 |
| 1 | 67-72 C10 frt door glass track RH | $48.00 | $48.00 |
| 1 | 69-72 C10 emergency brake assy w/cable | $130.00 | $130.00 |
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUBS | $175.00 | $350.00 |
| 2 | 67-72 Wide wheelhouse bolt kit | $12.00 | $24.00 |
| Subtotal: | $600.00 |
|---|---|
| Shipping: | $135.00 via Shipping |
| Total: | $735.00 |