Paid
Invoice
From:
| Invoice Number | CR-2498 |
| Order Number | 9661 |
| Invoice Date | July 24, 2022 |
| Total Due | $0.00 |
Billing address
Dennis Legan
85 Timberline Drive
Lemont, IL 60439
85 Timberline Drive
Lemont, IL 60439
Shipping address
Dennis Legan
85 Timberline Drive
Lemont, IL 60439
85 Timberline Drive
Lemont, IL 60439
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rear Body Light Harness, fleetside | $137.00 | $137.00 |
| 1 | 67-72 Rear Body Intermediate Harness | $78.00 | $78.00 |
| 2 | 60-72 Door latch screw set | $4.50 | $9.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $249.00 |
|---|---|
| Shipping: | $23.09 via Shipping, Shipping |
| Payment method: | Pay via Invoice |
| Total: | $272.09 |