Paid
Invoice
From:
| Invoice Number | CR-2496 |
| Order Number | 9656 |
| Invoice Date | July 21, 2022 |
| Total Due | $0.00 |
Billing address
Richard Morris
301 tanglewood trail
Estill springs, TN 37330
301 tanglewood trail
Estill springs, TN 37330
Shipping address
Richard Morris
301 tanglewood trail
Estill springs, TN 37330
301 tanglewood trail
Estill springs, TN 37330
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $475.00 | $475.00 |
| 1 | 72 C10 door shell RH | $475.00 | $475.00 |
| 1 | 69-72 C10 front fender driver side (LH) | $270.00 | $270.00 |
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
| 1 | 69-72 C10 radiator support | $223.00 | $223.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| 1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
| 1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
| 2 | 67-72 C10 frt inner fender reinforcement | $6.75 | $13.50 |
| Subtotal: | $2,365.50 |
|---|---|
| Shipping: | $475.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $2,841.10 |