Paid
Invoice
From:
| Invoice Number | CR-1340 |
| Order Number | 6244 |
| Invoice Date | June 16, 2020 |
| Total Due | $0.00 |
Billing address
Zack Crum
454 Urbana road
Limestone, TN 37681
454 Urbana road
Limestone, TN 37681
Shipping address
Zack Crum
454 Urbana road
Limestone, TN 37681
454 Urbana road
Limestone, TN 37681
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 1 | 60-72 parking brake cable grommet | $3.00 | $3.00 |
| 1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
| 2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
| 3 | 47-69 Mirror Screw Set | $1.00 | $3.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| Subtotal: | $341.00 |
|---|---|
| Shipping: | $43.26 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $384.26 |