Paid
Invoice
From:
| Invoice Number | CR-1079 |
| Order Number | 5308 |
| Invoice Date | December 9, 2019 |
| Total Due | $884.89 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| 1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| 1 | 67-72 upper steering column seal | $5.00 | $5.00 |
| 1 | front coil springs (pair) 1" drop 1963-87 | $95.00 | $95.00 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $35.00 | $35.00 |
| 1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
| Subtotal: | $828.00 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $57.89 |
| Total: | $884.89 |