Paid
Invoice
From:
| Invoice Number | CR-0650 |
| Order Number | 3569 |
| Invoice Date | June 27, 2018 |
| Total Due | $0.00 |
Billing address
Antonio Trejo
1927 Olympia Court
Fort Wayne, IN 46808
1927 Olympia Court
Fort Wayne, IN 46808
Shipping address
Antonio Trejo
1927 Olympia Court
Fort Wayne, IN 46808
1927 Olympia Court
Fort Wayne, IN 46808
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 cab repair kit | $250.00 | $250.00 |
| 1 | 67-72 C10 rear lwr sec of fender RH | $15.00 | $15.00 |
| 1 | 67-72 C10 Rear lwr sec of fender LH | $15.00 | $15.00 |
| 2 | 67-72 C10 inner fender LH | $68.00 | $136.00 |
| 1 | 67-72 C10 frt lwr sec of fender RH | $47.50 | $47.50 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
| 1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
| Subtotal: | $610.50 |
|---|---|
| Shipping: | $165.00 via Shipping |
| Sales Tax: | $42.74 |
| Payment method: | Pay via Invoice |
| Total: | $818.24 |