Paid
Invoice
From:
| Invoice Number | CR-2164 |
| Order Number | 8653 |
| Invoice Date | December 15, 2021 |
| Total Due | $0.00 |
Billing address
John Carey
2876 County Rd 700 N
El Paso, IL 61738
2876 County Rd 700 N
El Paso, IL 61738
Shipping address
John Carey
2876 County Rd 700 N
El Paso, IL 61738
2876 County Rd 700 N
El Paso, IL 61738
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| 1 | 67-72 C10 rear bumper painted (fleetside) | $135.00 | $135.00 |
| 1 | 67-72 Door glass seal set | $97.00 | $97.00 |
| Subtotal: | $247.00 |
|---|---|
| Shipping: | $39.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $286.80 |