Paid
Invoice
From:
| Invoice Number | CR-0619 |
| Order Number | 3448 |
| Invoice Date | May 19, 2018 |
| Total Due | $229.00 |
Billing address
John Knight
1821 Savoy Rd
Youngsville, LA 70592
1821 Savoy Rd
Youngsville, LA 70592
Shipping address
John Knight
1821 Savoy Rd
Youngsville, LA 70592
1821 Savoy Rd
Youngsville, LA 70592
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 Big Block Engine Perch Set | $86.00 | $86.00 |
| 1 | 67-72 Ignition lock set | $13.00 | $13.00 |
| 1 | Instrument cluster printed circuit w/guages w/o tach 67-72 | $45.00 | $45.00 |
| 1 | 68-72 C10 ignition bezel | $4.00 | $4.00 |
| 1 | 69-72 Lower steering column bearing | $35.00 | $35.00 |
| 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 |
| Subtotal: | $193.00 |
|---|---|
| Shipping: | $36.00 via Shipping |
| Total: | $229.00 |