Invoice
From:
| Invoice Number | CR-1701 |
| Order Number | 7395 |
| Invoice Date | March 30, 2021 |
| Total Due | $454.25 |
Billing address
Kevin Lockett
6615 A Street
Tacoma, WA 98408
6615 A Street
Tacoma, WA 98408
Shipping address
Kevin Lockett
6615 A Street
Tacoma, WA 98408
6615 A Street
Tacoma, WA 98408
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 grille black | $320.00 | $320.00 |
| 1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
| Subtotal: | $385.00 |
|---|---|
| Shipping: | $69.25 via Shipping |
| Total: | $454.25 |