Paid
Invoice
From:
| Invoice Number | CR-1654 |
| Order Number | 7252 |
| Invoice Date | February 27, 2021 |
| Total Due | $142.65 |
Billing address
Chip
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 row radiator mount kit | $45.00 | $45.00 |
| 1 | 67-72 Stepside Rear Fender Bolt kit | $35.00 | $35.00 |
| 2 | 67-72 Stepside Bed Step Bolt Kit. (2 required) | $5.00 | $10.00 |
| 2 | 67-68 Chevy Grill Molding Clips | $15.00 | $30.00 |
| Subtotal: | $120.00 |
|---|---|
| Shipping: | $14.25 via Shipping |
| Sales Tax: | $8.40 |
| Total: | $142.65 |