Paid
Invoice
From:
| Invoice Number | CR-2337 |
| Order Number | 9159 |
| Invoice Date | April 12, 2022 |
| Total Due | $0.00 |
Billing address
Billy Miller
2965 Riverside Rd
Jennings, LA 70546
2965 Riverside Rd
Jennings, LA 70546
Shipping address
Billy Miller
2965 Riverside Rd
Jennings, LA 70546
2965 Riverside Rd
Jennings, LA 70546
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 WASHER NOZZLE SET | $30.00 | $30.00 |
| 1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys | $20.00 | $20.00 |
| 1 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $7.50 | $7.50 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 2 | 47-72 Interior door handle escutcheon (gray) | $3.00 | $6.00 |
| 1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $5.00 |
| 1 | 67-72 Ash Tray Bumper Set | $3.00 | $3.00 |
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| 1 | 67-72 Chevy/GMC truck ignition indicator emblem | $3.00 | $3.00 |
| Subtotal: | $80.50 |
|---|---|
| Discount: | -$3.00 |
| Shipping: | $10.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $88.35 |