Paid
Invoice
From:
| Invoice Number | CR-0906 |
| Order Number | 4577 |
| Invoice Date | April 30, 2019 |
| Total Due | $0.00 |
Billing address
Scott Milgrom
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Shipping address
Travis Handlin
Rust T Nuts Restoration
11146 N CR 2127
Henderson, TX 75652
Rust T Nuts Restoration
11146 N CR 2127
Henderson, TX 75652
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 stone deflector | $60.00 | $60.00 |
| 1 | 69-70 C10 center grille support | $26.00 | $26.00 |
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| 1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
| 1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
| Subtotal: | $728.00 |
|---|---|
| Shipping: | $237.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $965.00 |