Invoice
From:
| Invoice Number | CR-1275 |
| Order Number | 6051 |
| Invoice Date | May 5, 2020 |
| Total Due | $1,428.07 |
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 MOULDINGS-LOWER BODY WITH BLACK ACCENT COMPLETE SET Shortbed (Mar-K) | $740.00 | $740.00 |
| 1 | 67-72 Rear window glass (large) w/green tint | $145.00 | $145.00 |
| 1 | 67-72 C10 windshield tinted | $175.00 | $175.00 |
| 1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
| Subtotal: | $1,230.00 |
|---|---|
| Shipping: | $198.07 via Shipping |
| Total: | $1,428.07 |