Paid
Invoice
From:
| Invoice Number | CR-1531 |
| Order Number | 6852 |
| Invoice Date | November 24, 2020 |
| Total Due | $0.00 |
Billing address
Wes Davenport
601 E Broadway
Argenta, IL 62501
601 E Broadway
Argenta, IL 62501
Shipping address
Wes Davenport
601 E Broadway
Argenta, IL 62501
601 E Broadway
Argenta, IL 62501
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 5/16" | $29.00 | $29.00 |
| 1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
| 2 | 67 inside door handle | $14.00 | $28.00 |
| 2 | 67 Window Crank w/black knob | $14.00 | $28.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| 1 | Replacement horn | $60.00 | $60.00 |
| Subtotal: | $265.50 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Total: | $291.50 |