Paid
Invoice
From:
| Invoice Number | CR-0062 |
| Order Number | 1637 |
| Invoice Date | December 18, 2016 |
| Total Due | $348.85 |
Billing address
Corey Tracy
480 W Farm Road 96
Springfield, MO 65803
480 W Farm Road 96
Springfield, MO 65803
Shipping address
Corey Tracy
480 W Farm Road 96
Springfield, MO 65803
480 W Farm Road 96
Springfield, MO 65803
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 OE rear cab support LH | $12.00 | $12.00 |
| 1 | 67-72 C10 footwell LH | $15.00 | $15.00 |
| 1 | 67-72 C10 footwell RH | $15.00 | $15.00 |
| 2 | 67-72 C10 OE cab floor support | $10.00 | $20.00 |
| 1 | 67-72 cab repair kit | $165.00 | $165.00 |
| 1 | 67-72 C10 cab floor rr patch RH | $40.00 | $40.00 |
| 1 | 60-72 C10 OE rear cab support RH | $12.00 | $12.00 |
| Subtotal: | $279.00 |
|---|---|
| Shipping: | $69.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $348.85 |