Paid
Invoice
From:
| Invoice Number | CR-1078 |
| Order Number | 5302 |
| Invoice Date | December 9, 2019 |
| Total Due | $0.00 |
Billing address
Greg Cain
2117 south 425 west
New Palestine, IN 46163
2117 south 425 west
New Palestine, IN 46163
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| 1 | fuel filler neck panel | $15.00 | $15.00 |
| 1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
| Subtotal: | $80.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $5.60 |
| Payment method: | Pay via Invoice |
| Total: | $85.60 |