Paid
Invoice
From:
| Invoice Number | CR-2525 |
| Order Number | 9733 |
| Invoice Date | August 9, 2022 |
| Total Due | $0.00 |
Billing address
Curtis Swanson
Curtis J Construction
29 Melrose Ave
Watsonville, CA 95076
Curtis J Construction
29 Melrose Ave
Watsonville, CA 95076
Shipping address
Curtis Swanson
Curtis J Construction
29 Melrose Ave
Watsonville, CA 95076
Curtis J Construction
29 Melrose Ave
Watsonville, CA 95076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $24.00 |
| 1 | Headlight ring screw kit | $4.00 | $4.00 |
| 2 | 64-72 Window Regulator Screw Kit | $3.50 | $7.00 |
| 2 | 67-72 Arm rest screw set | $2.00 | $4.00 |
| 1 | Dash bezel screw kit | $3.00 | $3.00 |
| 1 | JVC front speaker | $100.00 | $100.00 |
| Subtotal: | $142.00 |
|---|---|
| Shipping: | $23.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $165.60 |