Paid
Invoice
From:
| Invoice Number | CR-0662 |
| Order Number | 3627 |
| Invoice Date | July 14, 2018 |
| Total Due | $321.13 |
Billing address
Sven
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| 1 | 67-72 outside door handle set L&R | $48.00 | $48.00 |
| 1 | 67-68 Tail Light Bezel Clip Kit | $8.00 | $8.00 |
| 1 | 68 tail light bezel LH | $20.00 | $20.00 |
| 1 | 68 tail light bezel Rh | $20.00 | $20.00 |
| 1 | 67-72 windshield seal with trim groove for stainless trim | $38.00 | $38.00 |
| 2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| Subtotal: | $316.00 |
|---|---|
| Discount: | -$17.00 |
| Sales Tax: | $22.13 |
| Total: | $321.13 |