Invoice
From:
| Invoice Number | CR-0523 |
| Order Number | 3164 |
| Invoice Date | February 18, 2018 |
| Total Due | $648.00 |
Billing address
Ivan Zavala
20318 E 103rd st N
Claremore, OK 74019
20318 E 103rd st N
Claremore, OK 74019
Shipping address
Ivan Zavala
20318 E 103rd st N
Claremore, OK 74019
20318 E 103rd st N
Claremore, OK 74019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| 1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
| 1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
| 1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
| 1 | 67-72 C10 door hinge lower LH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge lower RH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge upper LH | $40.00 | $40.00 |
| 1 | 67-72 C10 Door hinge upper RH | $40.00 | $40.00 |
| 1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
| 1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
| 1 | 67-72 C10 exterior door handle gasket set | $3.00 | $3.00 |
| 1 | 67-72 outside door handle set L&R | $48.00 | $48.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| Subtotal: | $584.00 |
|---|---|
| Shipping: | $64.00 via Shipping, Shipping |
| Payment method: | Pay via Invoice |
| Total: | $648.00 |