Paid
Invoice
From:
| Invoice Number | CR-2960 |
| Order Number | 10980 |
| Invoice Date | June 22, 2023 |
| Total Due | $0.00 |
Billing address
Josh Molenkamp
10815 SW 57th Ave
Portland, OR 97219
10815 SW 57th Ave
Portland, OR 97219
Shipping address
Josh Molenkamp
10815 SW 57th Ave
Portland, OR 97219
10815 SW 57th Ave
Portland, OR 97219
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevrolet Truck Hood Letters, Chevrolet, Set | $40.00 | $40.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $3.00 | $12.00 |
| 1 | Hood brace pad | $14.00 | $14.00 |
| 1 | 69-77 Blazer seat back set | $120.00 | $120.00 |
| Subtotal: | $186.00 |
|---|---|
| Shipping: | $38.65 via Shipping |
| Refund: | -$120.00 damaged |
| Total: | $104.65 |