Paid
Invoice
From:
| Invoice Number | CR-1192 |
| Order Number | 5775 |
| Invoice Date | March 20, 2020 |
| Total Due | $0.00 |
Billing address
Jose Gonzalez
13490 W. Victoria lane
beach Park, IL 60083
13490 W. Victoria lane
beach Park, IL 60083
Shipping address
Jose Gonzalez
13490 W. Victoria lane
beach Park, IL 60083
13490 W. Victoria lane
beach Park, IL 60083
| 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 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | 67-72 C10 door skin 24" LH | $23.00 | $23.00 |
| 1 | 67-72 C10 door skin 24" RH | $23.00 | $23.00 |
| 4 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $43.20 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $594.20 |
|---|---|
| Shipping: | $196.37 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $790.57 |