Paid
Invoice
From:
| Invoice Number | CR-0591 |
| Order Number | 3371 |
| Invoice Date | April 18, 2018 |
| Total Due | $0.00 |
Billing address
anthony wilkins
custom car care
179 lcr 458
mexia, TX 76667
custom car care
179 lcr 458
mexia, TX 76667
Shipping address
anthony wilkins
custom car care
179 lcr 458
mexia, TX 76667
custom car care
179 lcr 458
mexia, TX 76667
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 fleetside tailgate hinge assembly 7pcs | $62.00 | $62.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
| 1 | 68-72 C10 ignition bezel | $4.00 | $4.00 |
| 1 | 71-72 C10 door pillar pressure relief valve | $14.00 | $14.00 |
| 1 | 67-71 frt upper door panel trim black L&R (pair) | $68.00 | $68.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| 1 | 69-72 grill mounting kit | $15.00 | $15.00 |
| Subtotal: | $187.00 |
|---|---|
| Shipping: | $28.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $215.00 |