Paid
Invoice
From:
| Invoice Number | CR-1734 |
| Order Number | 7481 |
| Invoice Date | April 13, 2021 |
| Total Due | $0.00 |
Billing address
Troy Lephart
8801 West Redbud Lane
Muncie, IN 47304
8801 West Redbud Lane
Muncie, IN 47304
Shipping address
Troy Lephart
8801 West Redbud Lane
Muncie, IN 47304
8801 West Redbud Lane
Muncie, IN 47304
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $10.80 |
| 1 | 67-71 Door panel screw set | $3.00 | $3.00 |
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| 1 | Glove box insert mounting hardware | $3.00 | $3.00 |
| 1 | 67-72 Backup light housing LH | $10.00 | $10.00 |
| 1 | 67-72 Backup light housing, RH | $10.00 | $10.00 |
| Subtotal: | $39.80 |
|---|---|
| Shipping: | $18.25 via Shipping |
| Sales Tax: | $2.79 |
| Payment method: | Pay via Invoice |
| Total: | $60.84 |