Invoice
From:
| Invoice Number | CR-0993 |
| Order Number | 4892 |
| Invoice Date | August 25, 2019 |
| Total Due | $1,225.00 |
Billing address
Arturo Ruiz
376 Lorraine ave
South amboy, NJ 08879
376 Lorraine ave
South amboy, NJ 08879
Shipping address
Arturo Ruiz
376 Lorraine ave
South amboy, NJ 08879
376 Lorraine ave
South amboy, NJ 08879
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 1 | 71-72 C10 grille | $95.00 | $95.00 |
| 1 | 71-72 C10 outer grille shell (steel painted) | $280.00 | $280.00 |
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| 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: | $1,060.00 |
|---|---|
| Shipping: | $165.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,225.00 |