Paid
Invoice
From:
| Invoice Number | CR-3029 |
| Order Number | 11188 |
| Invoice Date | August 29, 2023 |
| Total Due | $0.00 |
Billing address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
7 Jeffrie Trail
Whippany, NJ 07981
Shipping address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
7 Jeffrie Trail
Whippany, NJ 07981
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Headlight Bezel Set | $82.00 | $82.00 |
| 1 | 67-72 Door Sill Plate Screw pack (stainless) 4pcs | $2.00 | $2.00 |
| 1 | 67-68 hood letter set | $45.00 | $45.00 |
| 1 | 67-72 C10 hood hinge w/o spring RH | $54.00 | $54.00 |
| Subtotal: | $183.00 |
|---|---|
| Shipping: | $19.48 via Shipping |
| Total: | $202.48 |
| Payment method: | Pay via Invoice |