Paid
Invoice
From:
| Invoice Number | CR-1490 |
| Order Number | 6738 |
| Invoice Date | October 23, 2020 |
| Total Due | $0.00 |
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
7011 W Pearl St
Pasco, WA 99301
Shipping address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
7011 W Pearl St
Pasco, WA 99301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 hood hinge w/o spring LH | $35.00 | $35.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $35.00 | $35.00 |
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| 1 | 69-72 Rear Body Light Harness, fleetside | $100.00 | $100.00 |
| 2 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $20.00 |
| 1 | 67-68 C10 park lamp lens amber LH | $6.00 | $6.00 |
| 1 | 67-68 C10 park lamp lens amber RH | $6.00 | $6.00 |
| 2 | 68-72 C10 frt side marker lamp standard w/o trim | $8.50 | $17.00 |
| 2 | 68-72 C10 rear side marker lamp red standard w/o trim | $9.00 | $18.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $4.00 | $4.00 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $4.00 | $4.00 |
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| Subtotal: | $347.00 |
|---|---|
| Shipping: | $28.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $375.15 |