Invoice
From:
| Invoice Number | CR-0917 |
| Order Number | 4603 |
| Invoice Date | May 13, 2019 |
| Total Due | $176.55 |
Billing address
Carl Heath
1986
2601 Madrid Dr
Garland, TX 75040
1986
2601 Madrid Dr
Garland, TX 75040
Shipping address
Carl Heath
1986
2601 Madrid Dr
Garland, TX 75040
1986
2601 Madrid Dr
Garland, TX 75040
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| 1 | 67-72 C10 battery tray assy w/air | $49.00 | $49.00 |
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| Subtotal: | $148.00 |
|---|---|
| Shipping: | $28.55 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $176.55 |