Paid
Invoice
From:
| Invoice Number | CR-1977 |
| Order Number | 8139 |
| Invoice Date | August 16, 2021 |
| Total Due | $0.00 |
Billing address
Scott Snyder
2523 Frys Lane
Tyrone, PA 16686
2523 Frys Lane
Tyrone, PA 16686
Shipping address
Scott Snyder
2523 Frys Lane
Tyrone, PA 16686
2523 Frys Lane
Tyrone, PA 16686
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Ash Tray Assembly (black face) | $45.00 | $45.00 |
| 1 | 67-72 Vent door assembly RH | $45.00 | $45.00 |
| 1 | 67-72 Vent door assembly LH | $45.00 | $45.00 |
| 1 | 68-72 C10 ignition bezel | $7.00 | $7.00 |
| 1 | 67-72 C10 dash A/C center vent chrome | $23.00 | $23.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $5.00 | $5.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $5.00 | $5.00 |
| 1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| Subtotal: | $454.00 |
|---|---|
| Shipping: | $172.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $626.25 |