Paid
Invoice
From:
| Invoice Number | CR-1409 |
| Order Number | 6490 |
| Invoice Date | August 10, 2020 |
| Total Due | $0.00 |
Billing address
John Jones
3504 Allene street
Brusly, LA 70719
3504 Allene street
Brusly, LA 70719
Shipping address
John Jones
3504 Allene street
Brusly, LA 70719
3504 Allene street
Brusly, LA 70719
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $62.00 | $62.00 |
| Subtotal: | $84.00 |
|---|---|
| Shipping: | $20.55 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $104.55 |