Invoice
From:
| Invoice Number | CR-3228 |
| Order Number | 11732 |
| Invoice Date | January 16, 2024 |
| Total Due | $186.85 |
Billing address
Christopher Walkley
88 Sleeper Hill Rd
Gilford, NH 03249
88 Sleeper Hill Rd
Gilford, NH 03249
Shipping address
Christopher Walkley
88 Sleeper Hill Rd
Gilford, NH 03249
88 Sleeper Hill Rd
Gilford, NH 03249
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $8.50 | $8.50 |
| 1 | 67-72 front end bolt kit | $55.00 | $55.00 |
| Subtotal: | $162.00 |
|---|---|
| Shipping: | $24.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $186.85 |