Paid
Invoice
From:
| Invoice Number | CR-0072 |
| Order Number | 1670 |
| Invoice Date | January 4, 2017 |
| Total Due | $613.00 |
Billing address
Mike Richer
3765 n. il.rt. 71
Sheridan, IL 60551
3765 n. il.rt. 71
Sheridan, IL 60551
Shipping address
Mike Richer
3765 n. il.rt. 71
Sheridan, IL 60551
3765 n. il.rt. 71
Sheridan, IL 60551
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor panel assy | $400.00 | $400.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
| Subtotal: | $448.00 |
|---|---|
| Shipping: | $165.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $613.00 |