Paid
Invoice
From:
| Invoice Number | CR-2291 |
| Order Number | 9004 |
| Invoice Date | March 13, 2022 |
| Total Due | $44.60 |
Billing address
RODNEY DELK
3900 Kilbourn Rd
Arcanum, OH 45304-9732
3900 Kilbourn Rd
Arcanum, OH 45304-9732
Shipping address
RODNEY DELK
3900 Kilbourn Rd
Arcanum, OH 45304-9732
3900 Kilbourn Rd
Arcanum, OH 45304-9732
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Ash Tray Bumper Set | $3.00 | $6.00 |
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 2 | 67-72 Tailgate bumpers (set) | $10.00 | $20.00 |
| 2 | 67-72 Chevy/GMC truck ignition indicator emblem | $3.00 | $6.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | $9.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $44.60 |