Paid
Invoice
From:
| Invoice Number | CR-1047 |
| Order Number | 5173 |
| Invoice Date | October 27, 2019 |
| Total Due | $0.00 |
Billing address
Bill Wilson
3009 south state road 235
Medora, IN 47260
3009 south state road 235
Medora, IN 47260
Shipping address
Bill Wilson
3009 south state road 235
Medora, IN 47260
3009 south state road 235
Medora, IN 47260
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fan Shroud, Small Block, w/o AC, 2WD | $75.00 | $75.00 |
| 1 | 60-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring) | $10.00 | $10.00 |
| 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 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 2 | 49-81 Plastic window crank washer | $2.00 | $4.00 |
| 1 | Fan Shroud Bolt Kit 67-72 Chevy & GMC, Pickup & Suburban; 69-72 Blazer & Jimmy | $3.00 | $3.00 |
| Subtotal: | $112.00 |
|---|---|
| Shipping: | $26.75 via Shipping |
| Sales Tax: | $7.84 |
| Payment method: | Pay via Invoice |
| Total: | $146.59 |