Paid
Invoice
From:
| Invoice Number | CR-1683 |
| Order Number | 7348 |
| Invoice Date | March 19, 2021 |
| Total Due | $0.00 |
Billing address
Bill Wilson
3009 south state road 235
Medora, IN 47260
3009 south state road 235
Medora, IN 47260
Shipping address
Bill Wilson
3009 south state road 235
Medora, IN 47260
3009 south state road 235
Medora, IN 47260
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate hinge set (L&R) | $26.00 | $26.00 |
| 2 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $21.60 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | 67-80 Hood hinge bolt kit | $5.00 | $5.00 |
| Subtotal: | $61.10 |
|---|---|
| Shipping: | $12.65 via Shipping |
| Sales Tax: | $4.28 |
| Payment method: | Pay via Invoice |
| Total: | $78.03 |