Paid
Invoice
From:
| Invoice Number | CR-0782 |
| Order Number | 4048 |
| Invoice Date | November 12, 2018 |
| Total Due | $0.00 |
Billing address
Timothy Lindberg
United PTG
4908 Canosia RD
Saginaw, MN 55779
United PTG
4908 Canosia RD
Saginaw, MN 55779
Shipping address
Timothy Lindberg
United PTG
4908 Canosia RD
Saginaw, MN 55779
United PTG
4908 Canosia RD
Saginaw, MN 55779
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | 67-72 C10 dash A/C center vent chrome | $23.00 | $23.00 |
| 1 | 69-72 C10 emergency brake assy w/cable | $130.00 | $130.00 |
| Subtotal: | $228.00 |
|---|---|
| Shipping: | $19.95 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $247.95 |