Invoice
From:
| Invoice Number | CR-1605 |
| Order Number | 7083 |
| Invoice Date | January 19, 2021 |
| Total Due | $418.50 |
Billing address
richard geier
1518 22nd Avenue
Longview, WA 98632
1518 22nd Avenue
Longview, WA 98632
Shipping address
richard geier
1518 22nd Avenue
Longview, WA 98632
1518 22nd Avenue
Longview, WA 98632
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | 67-72 WASHER NOZZLE SET | $16.00 | $16.00 |
| 1 | 71-72 C10 outer grille | $326.00 | $326.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| Subtotal: | $418.50 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $418.50 |