Paid
Invoice
From:
| Invoice Number | CR-0947 |
| Order Number | 4704 |
| Invoice Date | July 1, 2019 |
| Total Due | $0.00 |
Billing address
Ben Schriever
545 Edwin BLVD
Shenandoah Junction, WV 25442
545 Edwin BLVD
Shenandoah Junction, WV 25442
Shipping address
Ben Schriever
545 Edwin BLVD
Shenandoah Junction, WV 25442
545 Edwin BLVD
Shenandoah Junction, WV 25442
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Vent window repair kit | $15.00 | $15.00 |
| 1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
| 1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
| 2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
| 1 | 67-72 Door lock knob set (black) | $5.00 | $5.00 |
| 9 | 68-72 Glovebox Door Stop Rubber Bumper | $1.00 | $9.00 |
| 1 | Horn button hardware | $15.00 | $15.00 |
| Subtotal: | $127.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $149.00 |