Paid
Invoice
From:
| Invoice Number | CR-0768 |
| Order Number | 3993 |
| Invoice Date | October 29, 2018 |
| Total Due | $0.00 |
Billing address
Ben Schriever
BLTee's
545 Edwin Blvd
Shenandoah Junction, WV 25442
BLTee's
545 Edwin Blvd
Shenandoah Junction, WV 25442
Shipping address
Ben Schriever
BLTee's
545 Edwin Blvd
Shenandoah Junction, WV 25442
BLTee's
545 Edwin Blvd
Shenandoah Junction, WV 25442
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $9.00 | $9.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | 67-72 Fender to Door Seal Set | $15.00 | $15.00 |
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| Subtotal: | $84.00 |
|---|---|
| Shipping: | $27.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $111.85 |