Paid
Invoice
From:
| Invoice Number | CR-1176 |
| Order Number | 5721 |
| Invoice Date | March 5, 2020 |
| Total Due | $0.00 |
Billing address
Tony Fowler
508 Junior Dr
COVINGTON, TN 38019
508 Junior Dr
COVINGTON, TN 38019
Shipping address
Tony Fowler
508 Junior Dr
COVINGTON, TN 38019
508 Junior Dr
COVINGTON, TN 38019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 68-72 truck side marker deluxe clear front/rear | $11.50 | $46.00 |
| 1 | LH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
| 1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
| 1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $35.00 | $35.00 |
| 1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
| 1 | 67-72 Hood Hinge Spring Set | $25.00 | $25.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
| Subtotal: | $260.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $282.00 |