Paid
Invoice
From:
| Invoice Number | CR-3237 |
| Order Number | 11760 |
| Invoice Date | January 20, 2024 |
| Total Due | $0.00 |
Billing address
Seth Bassett
116 A Street
Sandpoint, ID 83864
116 A Street
Sandpoint, ID 83864
Shipping address
Seth Bassett
116 A Street
Sandpoint, ID 83864
116 A Street
Sandpoint, ID 83864
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| 2 | 67-72 C10 frt door-rr pillar LH | $13.50 | $27.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| Subtotal: | $133.00 |
|---|---|
| Shipping: | $32.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $165.75 |