Paid
Invoice
From:
| Invoice Number | CR-3516 |
| Order Number | 13304 |
| Invoice Date | January 30, 2025 |
| Total Due | $0.00 |
Billing address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
3975 W 105th Avenue
Crown Point, IN 46307
Shipping address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
3975 W 105th Avenue
Crown Point, IN 46307
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 64-72 DOOR LATCH SHIMS, PACK OF 12 | $13.50 | $27.00 |
| 1 | 60-68 C10 Radiator Support Mounting Kit | $25.00 | $25.00 |
| 1 | 67-68 C10 center grille support | $26.00 | $26.00 |
| 2 | 64-91 Door bumper set | $4.00 | $8.00 |
| 1 | 67-72 Firewall Grommet Kit | $9.00 | $9.00 |
| 1 | 69-72 rear seat hold down bracket 2pc set | $16.25 | $16.25 |
| Subtotal: | $111.25 |
|---|---|
| Shipping: | $14.26 via Shipping |
| Sales Tax: | $7.79 |
| Payment method: | Pay via Invoice |
| Total: | $133.30 |