Paid
Invoice
From:
| Invoice Number | CR-2151 |
| Order Number | 8620 |
| Invoice Date | December 7, 2021 |
| Total Due | $0.00 |
Billing address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
131 S. State Road 446
Bloomington, IN 47401
Shipping address
Scott Richardson
4111 State Road 45
Nashville, IN 47448
4111 State Road 45
Nashville, IN 47448
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| 1 | Screw kit (parking lamp) | $3.00 | $3.00 |
| 2 | Market Light Screw Kit | $4.50 | $9.00 |
| 1 | 69-72 C10 parking lamp lens clear RH | $6.00 | $6.00 |
| 1 | 69-72 C10 parking lamp lens clear LH | $6.00 | $6.00 |
| 1 | 67-72 Ash Tray Bumper Set | $3.00 | $3.00 |
| 2 | 67-72 Arm rest screw set | $2.00 | $4.00 |
| 1 | Glove box insert mounting hardware | $3.00 | $3.00 |
| Subtotal: | $37.00 |
|---|---|
| Shipping: | $12.68 via Shipping |
| Sales Tax: | $2.59 |
| Total: | $52.27 |
| Payment method: | Pay via Invoice |