Paid
Invoice
From:
| Invoice Number | CR-2065 |
| Order Number | 8368 |
| Invoice Date | October 5, 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 Cargo light assm. | $40.00 | $40.00 |
| 1 | 69-72 headlight bucket LH | $30.00 | $30.00 |
| 1 | 69-72 Headlight bucket RH | $30.00 | $30.00 |
| 1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
| 1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
| 1 | 69-74 C10 emergency brake release handle | $5.00 | $5.00 |
| 1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 2 | 68-72 C10 door handle inside | $5.00 | $10.00 |
| 2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
| 1 | JVC front speaker | $100.00 | $100.00 |
| 1 | 67-70 Windshield Trim Set (stainless steel) | $68.00 | $68.00 |
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $48.00 | $48.00 |
| 1 | 60-72 parking brake cable grommet | $3.00 | $3.00 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
| Subtotal: | $440.00 |
|---|---|
| Shipping: | $48.92 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $488.92 |