Paid
Invoice
From:
| Invoice Number | CR-3405 |
| Order Number | 12238 |
| Invoice Date | June 10, 2024 |
| Total Due | $0.00 |
Billing address
Kevin copeland
8518 Burning Hills Drive
Houston, TX 77071
8518 Burning Hills Drive
Houston, TX 77071
Shipping address
Kevin copeland
8518 Burning Hills Drive
Houston, TX 77071
8518 Burning Hills Drive
Houston, TX 77071
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH | $9.50 | $19.00 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black LH | $6.75 | $6.75 |
| 1 | 67-72 Chevy/GMC truck defrost top vent black RH | $6.75 | $6.75 |
| 2 | 67-71 Fuel Neck Grommet | $7.00 | $14.00 |
| 1 | 47-87 tailgate chain cover set (black) | $6.00 | $6.00 |
| Subtotal: | $52.50 |
|---|---|
| Shipping: | $19.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $72.35 |