Invoice
From:
| Invoice Number | CR-1186 |
| Order Number | 5749 |
| Invoice Date | March 16, 2020 |
| Total Due | $1,171.00 |
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 front fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| 1 | 69-72 C10 Grille mounting bracket | $25.00 | $25.00 |
| 1 | 69-72 C10 grille mounting bracket | $25.00 | $25.00 |
| 1 | 71-72 C10 center grille support | $26.00 | $26.00 |
| 1 | 71-72 C10 hood latch | $48.00 | $48.00 |
| 1 | 71-72 C10 outer grille | $326.00 | $326.00 |
| 1 | 71-72 C10 grille | $95.00 | $95.00 |
| 1 | 71-72 C10 front bumper chrome | $215.00 | $215.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $967.00 |
|---|---|
| Shipping: | $204.00 via Shipping |
| Total: | $1,171.00 |