Paid
Invoice
From:
| Invoice Number | CR-0944 |
| Order Number | 4694 |
| Invoice Date | June 23, 2019 |
| Total Due | $210.79 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear gravel deflector LH | $12.00 | $12.00 |
| 1 | 67-72 C10 rear gravel deflector RH | $12.00 | $12.00 |
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| 1 | Rear coil springs (pair) 4" drop 1960-72 | $95.00 | $95.00 |
| 1 | Antenna kit | $40.00 | $40.00 |
| 1 | 67-87 C10 rear license lamp assy | $18.00 | $18.00 |
| Subtotal: | $197.00 |
|---|---|
| Sales Tax: | $13.79 |
| Total: | $210.79 |