Paid
Invoice
From:
| Invoice Number | CR-3525 |
| Order Number | 13333 |
| Invoice Date | February 4, 2025 |
| Total Due | $0.00 |
Billing address
Ken Bogus
445 Hill St
Roselle, IL 60172
445 Hill St
Roselle, IL 60172
Shipping address
Ken Bogus
445 Hill St
Roselle, IL 60172
445 Hill St
Roselle, IL 60172
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $120.25 | $120.25 |
| 1 | 67-72 Firewall Grommet Kit | $9.00 | $9.00 |
| 1 | 69-70 C10 inner grille | $106.75 | $106.75 |
| Subtotal: | $236.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $236.00 |
| Payment method: | Pay via Invoice |