Paid
Invoice
From:
| Invoice Number | CR-1567 |
| Order Number | 6968 |
| Invoice Date | December 15, 2020 |
| Total Due | $0.00 |
Billing address
Dana Rickgauer
624 W Leander St
Apt 21
Clinton, IL 61727
624 W Leander St
Apt 21
Clinton, IL 61727
Shipping address
Dana Rickgauer
624 W Leander St
Apt 21
Clinton, IL 61727
624 W Leander St
Apt 21
Clinton, IL 61727
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $48.00 | $48.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| 1 | 71-72 C10 parking lamp lens amber LH | $8.00 | $8.00 |
| 1 | 71-72 C10 parking lamp lens amber RH | $8.00 | $8.00 |
| Subtotal: | $86.00 |
|---|---|
| Shipping: | $12.00 via Shipping |
| Total: | $98.00 |