Paid
Invoice Number | CR-0121 |
Order Number | 1834 |
Invoice Date | February 16, 2017 |
Total Due | $145.52 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
1 | 67-72 C10 OE rocker panel 1.2mm RH | $18.00 | $18.00 |
1 | 60-72 C10 rocker panel backing plate | $8.00 | $8.00 |
1 | 67-72 C10 outer cab floor ext RH | $48.00 | $48.00 |
1 | 60-72 C10 OE rear cab support LH | $12.00 | $12.00 |
1 | 60-72 C10 OE rear cab support RH | $12.00 | $12.00 |
2 | 67-72 C10 OE cab floor support | $10.00 | $20.00 |
Subtotal: | $136.00 |
---|---|
Sales Tax: | $9.52 |
Total: | $145.52 |