Invoice
From:
| Invoice Number | CR-0532 |
| Order Number | 3188 |
| Invoice Date | February 23, 2018 |
| Total Due | $707.00 |
Billing address
Thomas Bailey
1800 College Ave
Forney, TX 75126
1800 College Ave
Forney, TX 75126
Shipping address
Thomas Bailey
1800 College Ave
Forney, TX 75126
1800 College Ave
Forney, TX 75126
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '69-'72 BLAZER/JIMMY FUEL TANK KIT | $235.00 | $235.00 |
| 1 | 71-72 C10 outer grille | $322.00 | $322.00 |
| 1 | 71-72 C10 grille | $85.00 | $85.00 |
| Subtotal: | $642.00 |
|---|---|
| Discount: | -$145.00 |
| Shipping: | $210.00 via Shipping |
| Total: | $707.00 |