Invoice
From:
| Invoice Number | CR-2484 |
| Order Number | 9613 |
| Invoice Date | July 8, 2022 |
| Total Due | $523.80 |
Billing address
Aaron Morales
2060 Tres Pinos Ln
Las Cruces, NM 88005
2060 Tres Pinos Ln
Las Cruces, NM 88005
Shipping address
Aaron Morales
2060 Tres Pinos Ln
Las Cruces, NM 88005
2060 Tres Pinos Ln
Las Cruces, NM 88005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Ash Tray Assembly (black face) | $45.00 | $45.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $13.00 | $26.00 |
| 2 | 67-72 wiper blade | $15.00 | $30.00 |
| 2 | 67-72 windshield wiper arm | $15.75 | $31.50 |
| 1 | Precision 1967-1970 Chevrolet Pickup Complete Weatherstrip Seal Kit | $298.95 | $298.95 |
| 2 | 67-72 C10 door sill plate w/kit, bowtie stainless | $27.00 | $54.00 |
| Subtotal: | $485.45 |
|---|---|
| Shipping: | $38.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $523.80 |