Invoice
From:
| Invoice Number | CR-1013 |
| Order Number | 5021 |
| Invoice Date | September 22, 2019 |
| Total Due | $603.00 |
Billing address
Willian Pitcher
775 S M140
Watervliet, MI 49098
775 S M140
Watervliet, MI 49098
Shipping address
Willian Pitcher
775 S M140
Watervliet, MI 49098
775 S M140
Watervliet, MI 49098
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 high hump sound deadner | $45.00 | $45.00 |
| 2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 69-72 Rear Body Light Harness, fleetside | $100.00 | $100.00 |
| 1 | Cooper T-shirt | $15.00 | $15.00 |
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $581.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Total: | $603.00 |