Paid
Invoice
From:
| Invoice Number | CR-1585 |
| Order Number | 7019 |
| Invoice Date | January 1, 2021 |
| Total Due | $0.00 |
Billing address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
MNA
413 8th st
North Vernon, IN 47265
Shipping address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
MNA
413 8th st
North Vernon, IN 47265
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $28.00 | $28.00 |
| 1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
| 1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
| Subtotal: | $463.00 |
|---|---|
| Shipping: | $238.00 via Shipping |
| Sales Tax: | $32.41 |
| Payment method: | Pay via Invoice |
| Total: | $733.41 |