Invoice
From:
| Invoice Number | CR-1046 |
| Order Number | 5170 |
| Invoice Date | October 23, 2019 |
| Total Due | $419.44 |
Billing address
Michael Nelson
353 W TANSEY XING
WESTFIELD, IN 46074
353 W TANSEY XING
WESTFIELD, IN 46074
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
| 1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
| 1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $18.00 | $18.00 |
| Subtotal: | $392.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $27.44 |
| Payment method: | Pay via Invoice |
| Total: | $419.44 |