Paid
Invoice
From:
| Invoice Number | CR-1129 |
| Order Number | 5544 |
| Invoice Date | January 22, 2020 |
| Total Due | $1,133.00 |
Billing address
JOHN GRIGOS
6 DECAMP CT.
WEST LONG BRANCH, NJ 07764
6 DECAMP CT.
WEST LONG BRANCH, NJ 07764
Shipping address
JOHN GRIGOS
3300 Shafto Rd
Unit D
Tinton Falls, NJ 07753
3300 Shafto Rd
Unit D
Tinton Falls, NJ 07753
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 hood | $435.00 | $435.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
| 1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
| 1 | 67-72 rear roll pan, smooth w/plate box | $167.00 | $167.00 |
| Subtotal: | $1,002.00 |
|---|---|
| Discount: | -$67.00 |
| Shipping: | $198.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,133.00 |