Paid
Invoice
From:
| Invoice Number | CR-2376 |
| Order Number | 9283 |
| Invoice Date | April 28, 2022 |
| Total Due | $0.00 |
Billing address
Brandon Miller
54 N. Hobart Rd
Hobart, IN 46342
54 N. Hobart Rd
Hobart, IN 46342
Shipping address
Brandon Miller
Portage resale shop
54 N. Hobart Rd
Hobart, IN 46342
Portage resale shop
54 N. Hobart Rd
Hobart, IN 46342
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $25.00 | $25.00 |
| 1 | 64-72 washer bottle kit | $25.00 | $25.00 |
| 1 | 67-72 C10 battery tray | $15.00 | $15.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
| 1 | 67-72 windshield washer hose | $10.00 | $10.00 |
| 1 | 67-72 C10 frt lwr sec of fender RH | $75.75 | $75.75 |
| 4 | 67-72 Door Sill Plate Screw pack (stainless) 4pcs | $2.00 | $8.00 |
| Subtotal: | $225.25 |
|---|---|
| Shipping: | $14.65 via Shipping |
| Sales Tax: | $15.77 |
| Payment method: | Pay via Invoice |
| Total: | $255.67 |