Paid
Invoice
From:
| Invoice Number | CR-3106 |
| Order Number | 11396 |
| Invoice Date | October 23, 2023 |
| Total Due | $62.45 |
Billing address
Warren Ault
7238 Dixon St.
None
FOREST PARK, IL 60130
7238 Dixon St.
None
FOREST PARK, IL 60130
Shipping address
Warren Ault
7238 Dixon St.
None
FOREST PARK, IL 60130
7238 Dixon St.
None
FOREST PARK, IL 60130
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Clutch rod boot | $6.00 | $6.00 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | 67-72 C10 frt inner fender reinforcement | $6.75 | $6.75 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $46.25 |
|---|---|
| Shipping: | $16.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $62.45 |